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ROSENVIK KOMPETANSE AS
AS
Active
Org 922022038
Litjgårdsveien 33, 7300
Orkanger
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2019 · 7 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
/
ROSENVIK KOMPETANSE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
3M
2020
5M
2021
5M
2022
5M
2023
9M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 043
5 448
5 008
5 160
8 775
Staff expenses
−535
−1 912
−2 410
−1 949
−4 954
EBITDA
319
339
348
495
309
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
319
339
348
495
309
Net financials
5
−1
38
98
97
Profit before tax
324
338
386
593
406
Tax
71
74
85
131
89
Net profit
253
263
301
463
317
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 646
2 150
2 509
3 500
4 142
Equity
1 308
1 572
1 872
2 335
2 652
Long-term debt
0
0
0
0
0
Short-term debt
338
578
637
1 165
1 490
Total debt
338
578
637
1 165
1 490
Financial ratios
5-year trend
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
2020
2024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
2020
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs 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 ROSENVIK KOMPETANSE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network