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Rockmann Nord AS
AS
Active
Org 920175120
Gottesjord, 9310
Sørreisa
Retail sale of motor vehicles
·
NACE 4781
Est. 2018 · 8 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Rockmann Nord AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
67M
50M
34M
17M
0M
2020: 54M
54M
2020
2021: 42M (-22% vs 2020)
42M
-22%
2021
2022: 39M (-7% vs 2021)
39M
-7%
2022
2023: 39M (0% vs 2022)
39M
0%
2023
2024: 25M (-36% vs 2023)
25M
-36%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 570
39 114
38 620
42 373
54 174
Staff expenses
−1 415
−2 140
−2 218
−1 719
−1 709
EBITDA
657
359
337
1 545
1 107
Depreciation & amort.
−270
−0
−0
−338
−147
EBIT
387
359
337
1 207
960
Net financials
−312
−293
−166
−101
−75
Profit before tax
75
66
170
1 106
884
Tax
16
15
38
244
208
Net profit
59
51
133
862
676
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 467
8 591
8 674
9 599
8 757
Equity
2 818
2 759
3 208
3 076
2 213
Long-term debt
1 683
3 725
3 833
2 404
2 047
Short-term debt
966
2 107
1 632
4 119
4 497
Total debt
2 649
5 832
5 465
6 523
6 544
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2020
2024
Equity ratio
51,5 %
This company
38,2 %
Market median
This company
Market median
35% above market
2020
2024
Return on equity
2,1 %
This company
18,4 %
Market median
This company
Market median
89% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
4,49×
This company
1,12×
Market median
This company
Market median
301% above market
2020
2024
Debt / equity
0,94×
This company
0,62×
Market median
This company
Market median
52% 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 Rockmann Nord AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
