Riskpilot← Back to searchSign inGet full accessROSENVIK AS
ASActiveOrg 915484425Litjgårdsveien 33, 7300 OrkangerOther social work activities without accommodation n.e.c. · NACE 8899Est. 196222 employees
Revenue 2024
NOK 32,9M
+2% vs 2023
EBITDA margin
6.7%
-5% vs 2023
Equity ratio
89.6%
Financial strength
Net profit 2024
NOK 1,9M
+2% vs 2023
| Revenue | NOK 32,9M | +2% |
| EBITDA | NOK 2,2M | -5% |
| Net profit | NOK 1,9M | +2% |
| Total assets | NOK 43,2M | +3% |
| Equity | NOK 38,7M | +5% |
| Employees | 22 | — |
Legal name
ROSENVIK AS
Org number
915484425
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
29. september 1962
Share capital
NOK 100 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Skape grunnlag for avklaring, kvalifisering og formidling av arbeidssøkere til arbeidslivet, gjennom produksjon og annen næringsvirksomhet. Selskapet skal også gi tilbud om varige arbeidsplasser til yrkeshemmede og andre.
Address
Litjgårdsveien 33, 7300 Orkanger
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 535 | 33 423 | 34 942 | 33 687 | 33 930 | 34 463 | 30 229 | 30 420 | 30 299 | 30 088 | 28 879 | 30 263 | 30 989 | 32 361 | 32 894 |
| Staff expenses | −20 917 | −19 931 | −19 411 | −19 144 | −19 963 | −18 568 | −15 001 | −15 959 | −15 526 | −14 434 | −14 460 | −14 830 | −15 048 | −16 036 | −14 881 |
| EBITDA | 1 219 | 864 | 2 204 | 2 798 | 2 334 | 3 734 | 3 965 | 2 932 | 3 883 | 1 377 | 2 449 | 2 823 | 2 124 | 2 327 | 2 202 |
| Depreciation & amort. | −933 | −771 | −793 | −772 | −1 477 | −1 868 | −1 128 | −746 | −789 | −965 | −1 250 | −1 385 | −1 284 | −1 532 | −1 586 |
| EBIT | 286 | 93 | 1 411 | 2 026 | 857 | 1 866 | 2 837 | 2 186 | 3 094 | 411 | 1 199 | 1 438 | 839 | 796 | 616 |
| Net financials | −162 | 7 757 | 203 | 167 | 322 | 292 | 303 | 330 | 489 | 423 | 152 | 147 | 561 | 1 041 | 1 266 |
| Profit before tax | 124 | 7 850 | 1 614 | 2 193 | 1 179 | 2 158 | 3 140 | 2 516 | 3 583 | 834 | 1 351 | 1 585 | 1 401 | 1 836 | 1 882 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 124 | 7 850 | 1 614 | 2 193 | 1 179 | 2 158 | 3 140 | 2 516 | 3 583 | 834 | 1 351 | 1 585 | 1 401 | 1 836 | 1 882 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 993 | 28 145 | 28 327 | 28 278 | 28 286 | 30 489 | 33 455 | 35 738 | 33 787 | 34 481 | 35 841 | 37 283 | 40 173 | 41 748 | 43 207 |
| Equity | 10 104 | 17 954 | 19 568 | 21 761 | 22 940 | 25 098 | 28 237 | 30 753 | 29 830 | 30 664 | 32 015 | 33 601 | 35 002 | 36 845 | 38 727 |
| Long-term debt | 9 597 | 4 931 | 4 466 | 2 086 | 662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 293 | 5 260 | 4 293 | 4 431 | 4 684 | 5 391 | 5 217 | 4 985 | 3 957 | 3 817 | 3 825 | 3 682 | 5 172 | 4 903 | 4 480 |
| Total debt | 13 890 | 10 190 | 8 759 | 6 517 | 5 346 | 5 391 | 5 217 | 4 985 | 3 957 | 3 817 | 3 825 | 3 682 | 5 172 | 4 903 | 4 480 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20102024
Equity ratio
89.6%
This company
38.2%
Market median
+135% vs market
20102024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20102024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20102024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20102024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20102024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ROSENVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arnt Otto Lie | Chief Executive Officer | 0 companies |
| Anders Jystad | Chairman | 0 companies |
| Jan Ole Sund | Board of Directors | 0 companies |
| Marit Ingvaldsen Risvaag | Chairman | 0 companies |