Riskpilot← Back to searchSign inGet full accessROCI AS
ASActiveOrg 913389662Nøsthaugvegen 11, 7820 SpillumOpplevelses-, arrangements- og aktivitetsarrangørvirksomhet · NACE 79903Est. 20140 employees
Revenue 2023
NOK 48K
-71% vs 2022
EBITDA margin
11.3%
-95% vs 2022
Equity ratio
96.1%
Financial strength
Net profit 2023
NOK 14K
-84% vs 2022
| Revenue | NOK 48K | -71% |
| EBITDA | NOK 5K | -95% |
| Net profit | NOK 14K | -84% |
| Total assets | NOK 726K | -3% |
| Equity | NOK 698K | +2% |
| Employees | 0 | — |
Legal name
ROCI AS
Org number
913389662
Legal form
Aksjeselskap
NACE code
79903 · Opplevelses-, arrangements- og aktivitetsarrangørvirksomhet
Founded
14. april 2014
Share capital
NOK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tjenesteytende virksomheter innen arrangement og konsulentarbeid innen dette. Videre salg av ulike tjenester samt investere i fast eiendom, kjøp, salg og utleie av disse. Ervervelse av løsøre og verdipapirer, samt ved aksjer eller på annen måte delta i annen virksomheter. Vider kjøp og salg av varer samt import og etablere forhandlere av importerte varer.
Address
Nøsthaugvegen 11, 7820 Spillum
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 59 | 163 | 199 | 167 | 48 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 10 | 95 | 72 | 119 | 5 |
| Depreciation & amort. | −52 | −81 | −100 | −0 | −0 |
| EBIT | −42 | 15 | −27 | 119 | 5 |
| Net financials | −13 | −52 | −14 | −2 | 13 |
| Profit before tax | −55 | −37 | −41 | 117 | 19 |
| Tax | −12 | −9 | −9 | 26 | 4 |
| Net profit | −43 | −28 | −32 | 91 | 14 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 040 | 1 009 | 841 | 750 | 726 |
| Equity | 652 | 624 | 592 | 683 | 698 |
| Long-term debt | 272 | 263 | 243 | 22 | 26 |
| Short-term debt | 116 | 122 | 6 | 44 | 2 |
| Total debt | 387 | 385 | 249 | 67 | 28 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20192023
Equity ratio
96.1%
This company
38.2%
Market median
+152% vs market
20192023
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20192023
Net profit margin
30.1%
This company
8.1%
Market median
+272% vs market
20192023
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20192023
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20192023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2022 | |
| Individual | 10% | 10% | 2022 |
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No registered parent or subsidiaries
Board members of ROCI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Frode Kveli | Board of Directors | 0 companies |
| Frida Oline Mickelsen Kveli | Chairman | 0 companies |
| Frans Otto Kveli | Board of Directors | 0 companies |