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Rock Denim AS
AS
Active
Org 911902486
Røahagan 13, 0754
Oslo
Retail sale of clothing
·
NACE 4771
Est. 2013 · 13 years old
9 employees
www.rockdenim.no
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Norway
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Companies
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Retail sale of clothing
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Rock Denim AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2020: 20M
20M
2020
2021: 21M (+5% vs 2020)
21M
+5%
2021
2022: 20M (-5% vs 2021)
20M
-5%
2022
2023: 20M (0% vs 2022)
20M
0%
2023
2024: 17M (-15% vs 2023)
17M
-15%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 256
20 194
20 487
20 587
19 803
Staff expenses
−3 214
−3 914
−4 776
−4 513
−3 921
EBITDA
−197
−42
−87
1 193
617
Depreciation & amort.
−5
−14
−20
−26
−16
EBIT
−203
−56
−107
1 167
601
Net financials
−216
−153
−221
−43
−172
Profit before tax
−419
−210
−328
1 124
429
Tax
−0
−0
−0
233
−0
Net profit
−419
−210
−328
891
429
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 942
7 928
7 512
9 302
9 480
Equity
1 314
1 733
1 943
3 771
2 879
Long-term debt
0
0
0
0
0
Short-term debt
5 628
6 194
5 570
5 531
6 601
Total debt
5 628
6 194
5 570
5 531
6 601
Financial ratios
5-year trend
EBITDA margin
−1,1 %
This company
15,8 %
Market median
This company
Market median
107% below market
2020
2024
Equity ratio
18,9 %
This company
38,2 %
Market median
This company
Market median
51% below market
2020
2024
Return on equity
−31,9 %
This company
18,4 %
Market median
This company
Market median
273% below market
2020
2024
Net profit margin
−2,4 %
This company
8,1 %
Market median
This company
Market median
130% below market
2020
2024
Asset turnover
2,49×
This company
1,12×
Market median
This company
Market median
122% above market
2020
2024
Debt / equity
4,28×
This company
0,62×
Market median
This company
Market median
590% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Rock Denim AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network