Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Roser & Interiør AS
AS
Active
Org 919316209
Strandgata 46, 6905
Florø
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2017 · 9 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of flowers, plants, fertilisers, pets and pet food
/
Roser & Interiør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 236
5 442
5 586
4 513
4 379
Staff expenses
−2 903
−2 344
−2 094
−1 849
−1 676
EBITDA
728
221
673
86
248
Depreciation & amort.
−42
−38
−0
−15
−6
EBIT
685
183
673
71
242
Net financials
−18
−17
−11
−10
12
Profit before tax
668
166
662
61
230
Tax
147
30
146
14
51
Net profit
521
136
516
47
179
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 404
2 360
2 601
1 778
1 816
Equity
1 694
1 173
1 107
591
544
Long-term debt
361
375
399
429
453
Short-term debt
1 350
812
1 095
758
819
Total debt
1 711
1 187
1 494
1 187
1 272
Financial ratios
5-year trend
EBITDA margin
10,1 %
This company
15,8 %
Market median
This company
Market median
36% below market
2020
2024
Equity ratio
49,7 %
This company
38,2 %
Market median
This company
Market median
30% above market
2020
2024
Return on equity
30,7 %
This company
18,4 %
Market median
This company
Market median
67% above market
2020
2024
Net profit margin
7,2 %
This company
8,1 %
Market median
This company
Market median
11% below market
2020
2024
Asset turnover
2,13×
This company
1,12×
Market median
This company
Market median
90% above market
2020
2024
Debt / equity
1,01×
This company
0,62×
Market median
This company
Market median
63% above 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
More on Roser & Interiør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
