Riskpilot← Back to searchSign inGet full accessROSENVIK KOMPETANSE AS
ASActiveOrg 922022038Litjgårdsveien 33, 7300 OrkangerOther social work activities without accommodation n.e.c. · NACE 8899Est. 201915 employees
Revenue 2024
NOK 8,8M
+70% vs 2023
EBITDA margin
3.5%
-38% vs 2023
Equity ratio
64.0%
Financial strength
Net profit 2024
NOK 317K
-32% vs 2023
| Revenue | NOK 8,8M | +70% |
| EBITDA | NOK 309K | -38% |
| Net profit | NOK 317K | -32% |
| Total assets | NOK 4,1M | +18% |
| Equity | NOK 2,7M | +14% |
| Employees | 15 | — |
Legal name
ROSENVIK KOMPETANSE AS
Org number
922022038
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
11. januar 2019
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Å levere tjenester til offentlig og privat virksomhet innen rehabilitering, arbeidsavklaring, arbeidshelse, basiskompetanse for innvandrere og andre med mål om arbeid, samt andre produkter og tjenester som naturlig står i forbindelse med dette. Selskapet kan eie aksjer og andeler i andre selskap.
Address
Litjgårdsveien 33, 7300 Orkanger
Phone
+4772467300
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1 847 | 3 043 | 5 448 | 5 008 | 5 160 | 8 775 |
| Staff expenses | −23 | −535 | −1 912 | −2 410 | −1 949 | −4 954 |
| EBITDA | 60 | 319 | 339 | 348 | 495 | 309 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 60 | 319 | 339 | 348 | 495 | 309 |
| Net financials | 11 | 5 | −1 | 38 | 98 | 97 |
| Profit before tax | 71 | 324 | 338 | 386 | 593 | 406 |
| Tax | 16 | 71 | 74 | 85 | 131 | 89 |
| Net profit | 56 | 253 | 263 | 301 | 463 | 317 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1 332 | 1 646 | 2 150 | 2 509 | 3 500 | 4 142 |
| Equity | 1 056 | 1 308 | 1 572 | 1 872 | 2 335 | 2 652 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 276 | 338 | 578 | 637 | 1 165 | 1 490 |
| Total debt | 276 | 338 | 578 | 637 | 1 165 | 1 490 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20192024
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
20192024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20192024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20192024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20192024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20192024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rosenvik Holding As | Company | 100.0% | 100.0% | 2024 |
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ORKLAND KOMMUNE
ROSENVIK KOMPETANSE AS Board members of ROSENVIK KOMPETANSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arnt Otto Lie | Chief Executive Officer | 0 companies |
| Anders Jystad | Chairman | 0 companies |
| Jan Ole Sund | Board of Directors | 0 companies |
| Marit Ingvaldsen Risvaag | Chairman | 0 companies |