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H. ROGSTAD AS
AS
Active
Org 916997620
Gamle Kongeveg 345, 7346 Oppdal
Site preparation · NACE 4312
Est. 2016
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 19,2M
+15% vs 2023
EBITDA margin
14.7%
+20% vs 2023
Equity ratio
49.8%
Financial strength
Net profit 2024
NOK 594K
-34% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
2M
0%
2023
3M
+50%
2024
Key figures
Annual report 2024
Revenue
NOK 19,2M
+15%
EBITDA
NOK 2,8M
+20%
Net profit
NOK 594K
-34%
Total assets
NOK 10,6M
+0%
Equity
NOK 5,3M
+13%
Employees
10
—
Company information
Legal name
H. ROGSTAD AS
Org number
916997620
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
11. april 2016
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Maskin entreprenørtjenester og deltakelse i andre virksomheter.
Contact
Address
Gamle Kongeveg 345, 7346 Oppdal
Phone
+4792411978
Email
h.rogstad@oppdal.com
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Companies in Site preparation
Companies in Oppdal
All Norway companies
Revenue
NOK millions
0M
5M
11M
16M
22M
9M
2020
13M
2021
14M
2022
17M
2023
19M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 276
13 378
14 339
16 790
19 245
Staff expenses
−2 203
−2 800
−4 145
−4 401
−4 458
EBITDA
729
2 249
2 362
2 360
2 837
Depreciation & amort.
−259
−575
−919
−973
−995
EBIT
470
1 673
1 442
1 387
1 842
Net financials
−51
−97
−222
−236
−881
Profit before tax
419
1 577
1 220
1 151
961
Tax
64
347
269
256
367
Net profit
355
1 230
952
895
594
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 225
7 993
10 141
10 587
10 606
Equity
1 617
2 847
3 798
4 693
5 287
Long-term debt
2 586
3 595
4 541
3 094
2 514
Short-term debt
1 022
1 552
1 802
2 800
2 806
Total debt
3 609
5 147
6 343
5 894
5 319
Financial ratios
5-year trend
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
2020
2024
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
2020
2024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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
Current (1)
HR
Harald Rogstad
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Husom As
Company
100%
100%
2024
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Company hierarchy
Husom As
H. ROGSTAD AS
(this company)
STRINDA ENTREPRENØR AS
Board network connections
Board members of H. ROGSTAD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Harald Rogstad
Chairman
0 companies