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ROLLAND DAGLIGVARER AS
AS
Active
Org 915463088
Gjeble Pederssøns Gate 13, 5034 Bergen
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1966
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 23,5M
-1% vs 2023
EBITDA margin
2.1%
+122% vs 2023
Equity ratio
-63.6%
Financial strength
Net profit 2024
NOK 361K
+115% vs 2023
EBITDA — year on year
NOK millions
1M
0M
-1M
-2M
-3M
0M
2020
-2M
-200%
2021
-1M
+50%
2022
-2M
-100%
2023
1M
+150%
2024
Key figures
Annual report 2024
Revenue
NOK 23,5M
-1%
EBITDA
NOK 504K
+122%
Net profit
NOK 361K
+115%
Total assets
NOK 3,6M
-23%
Equity
NOK -2,3M
+14%
Employees
13
—
Company information
Legal name
ROLLAND DAGLIGVARER AS
Org number
915463088
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
8. mars 1966
Share capital
NOK 2 200 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Gjeble Pederssøns Gate 13, 5034 Bergen
Phone
+4755315104
Email
kundeservice@rollut.no
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
9M
18M
28M
37M
32M
2020
29M
2021
28M
2022
24M
2023
23M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
-2M
2021
-1M
2022
-2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 822
28 939
28 378
23 656
23 495
Staff expenses
−4 915
−5 679
−5 077
−4 308
−3 906
EBITDA
176
−1 771
−748
−2 323
504
Depreciation & amort.
−48
−80
−83
−85
−124
EBIT
128
−1 851
−831
−2 408
380
Net financials
−14
−31
−19
−66
−18
Profit before tax
114
−1 882
−850
−2 473
361
Tax
−0
−0
−0
−0
−0
Net profit
114
−1 882
−850
−2 473
361
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 495
4 881
6 732
4 647
3 568
Equity
1 193
−689
−159
−2 632
−2 271
Long-term debt
0
0
0
0
0
Short-term debt
5 302
5 570
6 891
7 279
5 839
Total debt
5 302
5 570
6 891
7 279
5 839
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
-63.6%
This company
38.2%
Market median
-266% vs market
2020
2024
Return on equity
36146700.0%
This company
18.4%
Market median
+196449357% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
6.59×
This company
1.12×
Market median
+488% vs market
2020
2024
Debt / equity
2.57×
This company
0.62×
Market median
-315% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
JR
Jostein Rolland
Chairman
2017 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Irene Rolland
Individual
15%
15%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ROLLAND DAGLIGVARER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jostein Rolland
Chairman
0 companies