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ROLFSEN AS
AS
Active
Org 915459420
Søregata 4, 4006
Stavanger
Retail sale of clothing
·
NACE 4771
Est. 1936 · 89 years old
31 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of clothing
/
ROLFSEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
29M
43M
57M
39M
2021
43M
2022
41M
2023
49M
2024
50M
2025
EBITDA
NOK millions
4M
3M
1M
0M
-1M
3M
2021
2M
-33%
2022
-1M
-150%
2023
3M
+400%
2024
2M
-33%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
38 630
42 702
41 086
49 353
50 096
Staff expenses
−7 256
−7 744
−8 444
−9 491
−9 236
EBITDA
2 570
2 438
−874
2 670
2 308
Depreciation & amort.
−523
−527
−1 148
−1 293
−846
EBIT
2 047
1 910
−2 022
1 376
1 462
Net financials
−73
−214
−668
−589
−419
Profit before tax
1 974
1 697
−2 691
787
1 042
Tax
437
419
−0
−0
26
Net profit
1 537
1 278
−2 691
787
1 017
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
22 533
21 717
23 609
23 236
24 889
Equity
7 203
8 481
5 790
6 577
7 516
Long-term debt
9 170
6 809
10 877
10 871
10 816
Short-term debt
6 160
6 427
6 942
5 787
6 557
Total debt
15 330
13 236
17 819
16 658
17 373
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2021
2025
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
2021
2025
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
2021
2025
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2021
2025
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
2021
2025
Debt / equity
2.31×
This company
0.62×
Market median
-273% vs 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 ROLFSEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network