Riskpilot← Back to searchSign inGet full accessRØROS TOMTESELSKAP AS
ASActiveOrg 929357787V/Rørosbanken Kjerkgata 1, 7374 RørosOther real estate activities on a fee or contract basis · NACE 6832Est. 19790 employees
Revenue 2024
NOK 10M
EBITDA margin
18.4%
+665% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
NOK 652K
+184% vs 2023
| Revenue | NOK 10M | — |
| EBITDA | NOK 1,9M | +665% |
| Net profit | NOK 652K | +184% |
| Total assets | NOK 15,3M | -29% |
| Equity | NOK 9,3M | +8% |
| Employees | 0 | — |
Legal name
RØROS TOMTESELSKAP AS
Org number
929357787
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
31. mai 1979
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
V/Rørosbanken Kjerkgata 1, 7374 Røros
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 515 | 2 042 | 1 856 | 2 408 | 3 231 | 1 163 | 3 420 | 6 023 | 1 886 | 0 | 0 | 10 040 |
| Staff expenses | −112 | −99 | −111 | −110 | −102 | −165 | −177 | −220 | −227 | −243 | −262 | −206 |
| EBITDA | 2 545 | −414 | 60 | 325 | 1 019 | 148 | 2 316 | 3 231 | 1 483 | −308 | −328 | 1 851 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 545 | −414 | 60 | 325 | 1 019 | 148 | 2 316 | 3 231 | 1 483 | −308 | −328 | 1 851 |
| Net financials | −95 | −182 | −253 | −123 | −54 | −6 | 13 | 47 | 41 | 65 | −662 | −1 015 |
| Profit before tax | 2 449 | −597 | −193 | 202 | 965 | 143 | 2 329 | 3 278 | 1 524 | −244 | −990 | 836 |
| Tax | 688 | −160 | −36 | 56 | 232 | 33 | 512 | 722 | 335 | −54 | −218 | 184 |
| Net profit | 1 762 | −437 | −157 | 146 | 734 | 110 | 1 816 | 2 556 | 1 189 | −190 | −772 | 652 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 875 | 7 487 | 7 010 | 5 348 | 4 508 | 4 717 | 6 386 | 9 165 | 9 966 | 9 465 | 21 679 | 15 303 |
| Equity | 3 627 | 3 190 | 3 033 | 3 179 | 3 912 | 4 022 | 5 839 | 8 395 | 9 584 | 9 394 | 8 621 | 9 273 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 248 | 4 297 | 3 977 | 2 169 | 596 | 695 | 547 | 770 | 382 | 72 | 13 058 | 6 030 |
| Total debt | 3 248 | 4 297 | 3 977 | 2 169 | 596 | 695 | 547 | 770 | 382 | 72 | 13 058 | 6 030 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20132024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20132024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20132024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20132024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20132024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20132024
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Deputy Member | Deputy Member | 2020 | — | — |
TH Deputy Member | Deputy Member | 2024 | — | — |
RJ Deputy Member | Deputy Member | 2024 | — | — |
GE Deputy Member | Deputy Member | 2020 | — | — |
RH Deputy Member | Deputy Member | 2024 | — | — |
LG Deputy Member | Deputy Member | 2024 | — | — |
ES Deputy Member | Deputy Member | 2024 | — | — |
FS Deputy Member | Deputy Member | 2020 | — | — |
AG Contact Person | Contact Person | 2020 | — | — |
JM Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Røros Kommune | Company | 60.0% | 60.0% | 2023 |
Rørosbanken Røros Sparebank | Company | 40.0% | 40.0% | 2023 |
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Røros Kommune
RØROS TOMTESELSKAP AS Board members of RØROS TOMTESELSKAP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| May Lisbeth Hembre Hamland | Deputy Member | 0 companies |
| Trond Helge Dalseg | Deputy Member | 0 companies |
| Rolf J Feragen | Deputy Member | 0 companies |
| Gard Erik Sandbakken | Deputy Member | 0 companies |
| Robert Holm | Deputy Member | 0 companies |
| Lars-Eric Granqvist | Deputy Member | 0 companies |
| Erland Sjøvold | Deputy Member | 0 companies |
| Frode Skogås | Deputy Member | 0 companies |
| Anne Grethe Beck Andersen | Contact Person | 0 companies |
| Jan Magnar Røros | Deputy Member | 0 companies |
| Rune Tørresvold | Board of Directors | 0 companies |
| Erik Strickert | Chairman | 0 companies |
| Rune Krogh | Chairman | 0 companies |
| Kristin Bendixvold | Deputy Chairman | 0 companies |
| Ståle Fredheim | Board of Directors | 0 companies |
| Bente Sundt | Board of Directors | 0 companies |
| Isak Arildsønn Digre | Board of Directors | 0 companies |
| Silje Rønning | Board of Directors | 0 companies |
| Trine Lise Ekker | Deputy Chairman | 0 companies |