Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Stiftelsen Roseslottet
STI
Active
Org 921540523
Kalnesveien 5, 1712
Grålum
Activities of other membership organisations n.e.c.
·
NACE 9499
Est. 2018 · 7 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Activities of other membership organisations n.e.c.
/
Stiftelsen Roseslottet
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2021: 20M
20M
2021
2022: 15M (-25% vs 2021)
15M
-25%
2022
2023: 16M (+7% vs 2022)
16M
+7%
2023
2024: 13M (-19% vs 2023)
13M
-19%
2024
2025: 14M (+8% vs 2024)
14M
+8%
2025
EBITDA
NOK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 848
13 392
15 772
15 176
20 423
Staff expenses
−3 815
−4 630
−5 860
−5 896
−7 882
EBITDA
2 674
3 723
4 679
2 415
4 255
Depreciation & amort.
−2 328
−2 371
−3 660
−3 295
−2 791
EBIT
346
1 352
1 019
−879
1 463
Net financials
350
324
−202
−410
−476
Profit before tax
696
1 676
817
−1 289
987
Tax
730
379
181
−282
217
Net profit
−35
1 297
637
−1 007
770
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
19 240
21 324
21 343
20 640
22 947
Equity
2 186
2 221
923
287
1 294
Long-term debt
8 829
10 329
12 615
12 615
12 615
Short-term debt
8 224
8 774
7 804
7 738
9 037
Total debt
17 054
19 103
20 419
20 353
21 653
Financial ratios
5-year trend
EBITDA margin
19,3 %
This company
15,8 %
Market median
This company
Market median
22% above market
2021
2025
Equity ratio
11,4 %
This company
38,2 %
Market median
This company
Market median
70% below market
2021
2025
Return on equity
−1,6 %
This company
18,4 %
Market median
This company
Market median
109% below market
2021
2025
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2021
2025
Asset turnover
0,72×
This company
1,12×
Market median
This company
Market median
36% below market
2021
2025
Debt / equity
7,80×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Stiftelsen Roseslottet
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
