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STIActiveOrg 921540523Kalnesveien 5, 1712 GrålumActivities of other membership organisations n.e.c. · NACE 9499Est. 201817 employees
Revenue 2024
NOK 13,4M
-15% vs 2023
EBITDA margin
27.8%
-20% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
NOK 1,3M
+104% vs 2023
| Revenue | NOK 13,4M | -15% |
| EBITDA | NOK 3,7M | -20% |
| Net profit | NOK 1,3M | +104% |
| Total assets | NOK 21,3M | +0% |
| Equity | NOK 2,2M | +140% |
| Employees | 17 | — |
Legal name
STIFTELSEN ROSESLOTTET
Org number
921540523
Legal form
Stiftelse
NACE code
9499 · Activities of other membership organisations n.e.c.
Founded
12. november 2018
Share capital
NOK 200 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Å skape bevissthet om demokratiet, rettsstaten og vår humanistiske arv, gjennom å drive en kunstinstallasjon / arena for fremvisning / utstilling av kunstverk i ulike sjangere. Installasjonen roseslottet er skapt av kunstnerne eimund og vebjørn sand, kunstverket skal fortelle om okkupasjonen av norge i perioden 1940 - 1945 og om de humanistiske prinsippene som da ble satt ut av kraft. Installasjonen skal være tilgjengelig for besøkende og skal driftes via tilskudd, salg av kunstverk- og kunstinstallasjoner, billett- og sponsorinntekter. Stiftelsen skal kunne leie, eie og forvalte driftsrelatert fast eiendom samt investere og medvirke i andre selskaper.
Address
Kalnesveien 5, 1712 Grålum
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 398 | 20 423 | 15 176 | 15 772 | 13 392 |
| Staff expenses | −4 119 | −7 882 | −5 896 | −5 860 | −4 630 |
| EBITDA | 6 971 | 4 255 | 2 415 | 4 679 | 3 723 |
| Depreciation & amort. | −3 865 | −2 791 | −3 295 | −3 660 | −2 371 |
| EBIT | 3 106 | 1 463 | −879 | 1 019 | 1 352 |
| Net financials | −600 | −476 | −410 | −202 | 324 |
| Profit before tax | 2 506 | 987 | −1 289 | 817 | 1 676 |
| Tax | 552 | 217 | −282 | 181 | 379 |
| Net profit | 1 954 | 770 | −1 007 | 637 | 1 297 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 531 | 22 947 | 20 640 | 21 343 | 21 324 |
| Equity | 524 | 1 294 | 287 | 923 | 2 221 |
| Long-term debt | 14 630 | 12 615 | 12 615 | 12 615 | 10 329 |
| Short-term debt | 7 377 | 9 037 | 7 738 | 7 804 | 8 774 |
| Total debt | 22 007 | 21 653 | 20 353 | 20 419 | 19 103 |
EBITDA margin
27.8%
This company
15.8%
Market median
+76% vs market
20202024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
58.4%
This company
18.4%
Market median
+217% vs market
20202024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20202024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20202024
Debt / equity
8.60×
This company
0.62×
Market median
-1287% 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) | ||
EV Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
BE Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STIFTELSEN ROSESLOTTET also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Espeland | Chief Executive Officer | 0 companies |
| Elisabeth Valrygg | Chief Executive Officer | 0 companies |
| Katrine Aspelin | Chairman | 0 companies |
| Martin Romberg | Board of Directors | 0 companies |
| Elisabeth Grandhagen | Board of Directors | 0 companies |
| André Schreiner | Board of Directors | 0 companies |
| Christian Janss | Board of Directors | 0 companies |
| Elisabeth Jankov | Board of Directors | 0 companies |
| Arnfinn Moland | Board of Directors | 0 companies |
| Vebjørn August Sand | Board of Directors | 0 companies |
| John Vigre | Board of Directors | 0 companies |