Riskpilot← Back to searchSign inGet full accessROGSTAD & ODDEN AS
ASActiveOrg 919695803Folldalsvegen 3015, 2580 FolldalConstruction of residential and non-residential buildings · NACE 4100Est. 20176 employees
Revenue 2024
NOK 9,1M
+38% vs 2023
EBITDA margin
6.5%
+59% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
NOK 418K
+69% vs 2023
| Revenue | NOK 9,1M | +38% |
| EBITDA | NOK 596K | +59% |
| Net profit | NOK 418K | +69% |
| Total assets | NOK 3,9M | +62% |
| Equity | NOK 1,9M | +29% |
| Employees | 6 | — |
Legal name
ROGSTAD & ODDEN AS
Org number
919695803
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
21. oktober 2017
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drive allsidig tømrervirksomhet, kjøp og salg av byggevarer i tillegg til tegning og byggesaksbehandling. Utleie av industri/kontorlokaler, herunder eiendomsutvikling.
Address
Folldalsvegen 3015, 2580 Folldal
Phone
+4790668138
Email
post@rogstad-odden.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 290 | 8 983 | 11 092 | 6 624 | 9 116 |
| Staff expenses | −3 120 | −2 897 | −4 043 | −2 655 | −2 146 |
| EBITDA | 76 | 266 | 480 | 376 | 596 |
| Depreciation & amort. | −40 | −47 | −58 | −61 | −61 |
| EBIT | 36 | 219 | 422 | 315 | 536 |
| Net financials | 3 | 1 | 2 | 1 | 1 |
| Profit before tax | 39 | 220 | 424 | 317 | 536 |
| Tax | 8 | 48 | 93 | 70 | 118 |
| Net profit | 31 | 172 | 331 | 247 | 418 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 361 | 2 967 | 2 821 | 2 392 | 3 870 |
| Equity | 710 | 882 | 1 213 | 1 460 | 1 878 |
| Long-term debt | 9 | 8 | 8 | 4 | 0 |
| Short-term debt | 1 642 | 2 077 | 1 600 | 928 | 1 992 |
| Total debt | 1 651 | 2 085 | 1 609 | 932 | 1 992 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LH Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Storbekken As
ROGSTAD & ODDEN AS Board members of ROGSTAD & ODDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Odden | Chief Executive Officer | 0 companies |
| Bjørn Rogstad | Chairman | 0 companies |