What is the Org number of B RØTHE AS?

B RØTHE AS is registered with Brønnøysundsregistrene under Org 915606318.

What is the revenue of B RØTHE AS?

B RØTHE AS reported revenue of NOK 120,6M in 2024.

How many employees does B RØTHE AS have?

B RØTHE AS employs 120 people as of the latest annual report.

Who is the CEO of B RØTHE AS?

Bernt Røthe is Deputy Member of B RØTHE AS, in role since 2011.

Who is the chairman of B RØTHE AS?

Bjørn Røthe chairs the board of B RØTHE AS, in role since 2011.

Where is B RØTHE AS headquartered?

B RØTHE AS's registered address is Kirkegata 8, 7800 Namsos.

B RØTHE AS

ASActive

Org 915606318Kirkegata 8, 7800 NamsosRetail sale of footwear and leather goods · NACE 4772Est. 1975120 employees

Full Risika report

Revenue 2024

NOK 120,6M

+9% vs 2023

EBITDA margin

10.0%

+37% vs 2023

Equity ratio

60.8%

Financial strength

Net profit 2024

NOK 9M

+59% vs 2023

EBITDA — year on yearNOK millions

Key figuresAnnual report 2024

Revenue	NOK 120,6M	+9%
EBITDA	NOK 12M	+37%
Net profit	NOK 9M	+59%
Total assets	NOK 86,6M	+22%
Equity	NOK 52,6M	+13%
Employees	120	—

Company information

Legal name

B RØTHE AS

Org number

915606318

Legal form

Aksjeselskap

NACE code

4772 · Retail sale of footwear and leather goods

Founded

10. mars 1975

Share capital

NOK 100 000

Employees

120 (FTE)

VAT registered

Yes

Audit selected

Last report

2024-12-31

Financial year

January – December

Signatory rights

Styrets medlemmer hver for seg.

Contact

Address

Kirkegata 8, 7800 Namsos

Phone

+4774209300

spar.rothe@spar.no

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RevenueNOK millions

EBITDANOK millions

Income statementNOK thousands

Item	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Revenue	45 173	47 322	50 252	53 839	58 641	59 890	60 945	61 400	70 441	72 644	70 876	73 889	74 302	89 114	101 162	110 848	120 610
Staff expenses	−9 188	−8 718	−9 699	−10 584	−11 998	−12 333	−12 164	−11 633	−13 852	−14 835	−14 642	−15 628	−15 142	−19 539	−21 570	−23 932	−25 989
EBITDA	2 727	3 726	4 193	5 033	4 154	3 767	4 140	5 974	7 928	6 099	6 479	6 375	4 547	19 354	9 740	8 798	12 020
Depreciation & amort.	−1 408	−1 442	−1 369	−1 348	−1 495	−1 813	−1 647	−1 558	−1 981	−2 022	−2 129	−2 203	−2 065	−14 345	−1 887	−2 015	−2 533
EBIT	1 319	2 285	2 824	3 684	2 659	1 954	2 492	4 415	5 947	4 077	4 350	4 173	2 482	5 008	7 853	6 783	9 487
Net financials	−293	−429	−16	31	127	53	910	503	1 711	766	683	384	138	2 157	−117	480	1 818
Profit before tax	1 026	1 856	2 808	3 716	2 786	2 007	3 403	4 919	7 657	4 842	5 033	4 556	2 620	7 165	7 736	7 263	11 304
Tax	294	514	740	1 088	812	585	681	1 256	1 559	1 106	1 128	968	548	1 258	1 721	1 585	2 278
Net profit	732	1 342	2 068	2 628	1 974	1 422	2 722	3 663	6 099	3 736	3 905	3 588	2 072	5 907	6 015	5 678	9 027

Balance sheetNOK thousands

Item	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total assets	27 452	28 340	31 027	29 168	30 572	30 165	31 822	36 573	44 170	44 529	45 380	47 304	50 229	59 788	69 817	70 821	86 602
Equity	6 862	8 203	10 139	12 767	14 741	16 123	18 246	21 309	26 407	29 543	32 849	33 437	35 509	38 916	42 932	46 610	52 636
Long-term debt	14 280	13 244	11 509	5 576	5 069	4 963	4 650	5 208	4 409	4 486	2 941	3 416	2 821	5 143	3 971	2 756	2 190
Short-term debt	6 310	6 892	9 379	10 826	10 763	9 078	8 927	10 056	13 354	10 500	9 591	10 452	11 900	15 729	22 914	21 455	31 775
Total debt	20 591	20 137	20 888	16 402	15 832	14 042	13 577	15 264	17 763	14 986	12 532	13 868	14 720	20 872	26 885	24 211	33 966

Financial ratios5-year trend

EBITDA margin

10.0%

This company

15.8%

Market median

-37% vs market

20082024

Equity ratio

60.8%

This company

38.2%

Market median

+59% vs market

20082024

Return on equity

17.1%

This company

18.4%

Market median

+7% vs market

20082024

Net profit margin

7.5%

This company

8.1%

Market median

-7% vs market

20082024

Asset turnover

1.39×

This company

1.12×

Market median

+24% vs market

20082024

Debt / equity

0.65×

This company

0.62×

Market median

+5% vs market

20082024

Annual reports & filings

Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
Annual report 2012
Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
Annual report 2011
Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
Annual report 2010
Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
Annual report 2009
Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
Annual report 2008
Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31

Name	Role	Member since	Age	Other directorships
BR Bernt Røthe Deputy Member	Deputy Member	2011	—	—

Name	Role	Member since	Age	Other directorships
MR Merete Røthe	Board of Directors	2011	—	—
BR Bjørn Røthe	Chairman	2011	—	—

Person	Role here	Other companies
Bernt Røthe	Deputy Member	0 companies
Merete Røthe	Board of Directors	0 companies
Bjørn Røthe	Chairman	0 companies

Item

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Revenue

45 173

47 322

50 252

53 839

58 641

59 890

60 945

61 400

70 441

72 644

70 876

73 889

74 302

89 114

101 162

110 848

120 610

Staff expenses

−9 188

−8 718

−9 699

−10 584

−11 998

−12 333

−12 164

−11 633

−13 852

−14 835

−14 642

−15 628

−15 142

−19 539

−21 570

−23 932

−25 989

EBITDA

2 727

3 726

4 193

5 033

4 154

3 767

4 140

5 974

7 928

6 099

6 479

6 375

4 547

19 354

9 740

8 798

12 020

Depreciation & amort.

−1 408

−1 442

−1 369

−1 348

−1 495

−1 813

−1 647

−1 558

−1 981

−2 022

−2 129

−2 203

−2 065

−14 345

−1 887

−2 015

−2 533

EBIT

1 319

2 285

2 824

3 684

2 659

1 954

2 492

4 415

5 947

4 077

4 350

4 173

2 482

5 008

7 853

6 783

9 487

Net financials

−293

−429

−16

127

910

503

1 711

766

683

384

138

2 157

−117

480

1 818

Profit before tax

1 026

1 856

2 808

3 716

2 786

2 007

3 403

4 919

7 657

4 842

5 033

4 556

2 620

7 165

7 736

7 263

11 304

Tax

294

514

740

1 088

812

585

681

1 256

1 559

1 106

1 128

968

548

1 258

1 721

1 585

2 278

Net profit

732

1 342

2 068

2 628

1 974

1 422

2 722

3 663

6 099

3 736

3 905

3 588

2 072

5 907

6 015

5 678

9 027

Item

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Total assets

27 452

28 340

31 027

29 168

30 572

30 165

31 822

36 573

44 170

44 529

45 380

47 304

50 229

59 788

69 817

70 821

86 602

Equity

6 862

8 203

10 139

12 767

14 741

16 123

18 246

21 309

26 407

29 543

32 849

33 437

35 509

38 916

42 932

46 610

52 636

Long-term debt

14 280

13 244

11 509

5 576

5 069

4 963

4 650

5 208

4 409

4 486

2 941

3 416

2 821

5 143

3 971

2 756

2 190

Short-term debt

6 310

6 892

9 379

10 826

10 763

9 078

8 927

10 056

13 354

10 500

9 591

10 452

11 900

15 729

22 914

21 455

31 775

Total debt

20 591

20 137

20 888

16 402

15 832

14 042

13 577

15 264

17 763

14 986

12 532

13 868

14 720

20 872

26 885

24 211

33 966