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Rosendal Hamn AS
AS
Active
Org 892780242
Bjørkesvegen 16, 5470
Rosendal
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 2008 · 18 years old
0 employees
www.rosendalhamn.no
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Share
Norway
/
Companies
/
Amusement and recreation activities n.e.c.
/
Rosendal Hamn AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2021: 11M
11M
2021
2022: 16M (+45% vs 2021)
16M
+45%
2022
2023: 15M (-6% vs 2022)
15M
-6%
2023
2024: 15M (0% vs 2023)
15M
0%
2024
2025: 15M (0% vs 2024)
15M
0%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
14 677
14 660
14 761
16 349
10 881
Staff expenses
−0
−0
−0
−0
−0
EBITDA
530
420
512
1 155
596
Depreciation & amort.
−308
−337
−338
−337
−329
EBIT
222
83
174
819
266
Net financials
34
9
−71
−71
−70
Profit before tax
256
92
102
748
196
Tax
−0
−0
−0
−0
−0
Net profit
256
92
102
748
196
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 386
8 239
9 364
9 719
8 750
Equity
7 466
7 211
7 118
7 016
6 268
Long-term debt
0
0
980
1 254
1 528
Short-term debt
920
1 029
1 266
1 449
953
Total debt
920
1 029
2 246
2 703
2 482
Financial ratios
5-year trend
EBITDA margin
3,6 %
This company
15,8 %
Market median
This company
Market median
77% below market
2021
2025
Equity ratio
89,0 %
This company
38,2 %
Market median
This company
Market median
133% above market
2021
2025
Return on equity
3,4 %
This company
18,4 %
Market median
This company
Market median
82% below market
2021
2025
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2021
2025
Asset turnover
1,75×
This company
1,12×
Market median
This company
Market median
56% above market
2021
2025
Debt / equity
0,12×
This company
0,62×
Market median
This company
Market median
81% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Rosendal Hamn AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network