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ROLFSEN & JUELL AS
AS
Active
Org 915459242
Bygdøy allé 5, 0257 Oslo
Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684
Est. 1916
3 employees
www.rolfsenjuell.com
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 19,4M
-46% vs 2023
EBITDA margin
12.9%
-42% vs 2023
Equity ratio
83.7%
Financial strength
Net profit 2024
NOK 2,6M
-34% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
3M
2020
2M
-33%
2021
5M
+150%
2022
4M
-20%
2023
2M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 19,4M
-46%
EBITDA
NOK 2,5M
-42%
Net profit
NOK 2,6M
-34%
Total assets
NOK 21,6M
-15%
Equity
NOK 18,1M
+4%
Employees
3
—
Company information
Legal name
ROLFSEN & JUELL AS
Org number
915459242
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
28. september 1916
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Contact
Address
Bygdøy allé 5, 0257 Oslo
Website
www.rolfsenjuell.com
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Companies in Wholesale of hardware, plumbing and heating equipment and supplies
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
10M
21M
31M
41M
34M
2020
30M
2021
27M
2022
36M
2023
19M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
3M
2020
2M
2021
5M
2022
4M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
34 222
30 448
26 521
35 667
19 380
Staff expenses
−4 079
−3 679
−3 424
−2 938
−3 737
EBITDA
3 004
1 591
4 596
4 270
2 497
Depreciation & amort.
−200
−200
−177
−0
−24
EBIT
2 804
1 391
4 419
4 270
2 473
Net financials
535
504
396
622
1 025
Profit before tax
3 339
1 894
4 814
4 892
3 498
Tax
752
190
1 029
904
848
Net profit
2 587
1 705
3 786
3 989
2 650
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 787
25 196
19 738
25 584
21 643
Equity
10 263
11 683
13 469
17 457
18 107
Long-term debt
0
0
0
0
0
Short-term debt
7 524
13 514
6 269
8 127
3 536
Total debt
7 524
13 514
6 269
8 127
3 536
Financial ratios
5-year trend
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
2020
2024
Equity ratio
83.7%
This company
38.2%
Market median
+119% vs market
2020
2024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
2020
2024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
MK
Marianne Krog Sand
Deputy Member
Deputy Member
2010
ME
Merete Eggen Rolfsen
Chief Executive Officer
Chief Executive Officer
2010
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HC
Harald Christopher Rasmus Rolfsen
Chairman
2010
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
100%
100%
2022
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Company hierarchy
ROLFSEN & JUELL AS
(this company)
Rolfsen & Søn As
Board network connections
Board members of ROLFSEN & JUELL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Marianne Krog Sand
Deputy Member
0 companies
Merete Eggen Rolfsen
Chief Executive Officer
0 companies
Harald Christopher Rasmus Rolfsen
Chairman
0 companies