Riskpilot← Back to searchSign inGet full accessROKSETH AS
ASActiveOrg 932539489Handverksvegen 40, 7790 MalmRetail sale of automotive fuel · NACE 4730Est. 19829 employees
Revenue 2025
NOK 7,1M
+2% vs 2024
EBITDA margin
9.1%
-2% vs 2024
Equity ratio
-4.6%
Financial strength
Net profit 2025
NOK 101K
-18% vs 2024
| Revenue | NOK 7,1M | +2% |
| EBITDA | NOK 646K | -2% |
| Net profit | NOK 101K | -18% |
| Total assets | NOK 4,1M | -3% |
| Equity | NOK -190K | +35% |
| Employees | 9 | — |
Legal name
ROKSETH AS
Org number
932539489
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
24. september 1982
Share capital
NOK 486 400
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Handverksvegen 40, 7790 Malm
Phone
+4774157394
Email
malm@st.yx.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 325 | 16 831 | 17 510 | 18 881 | 19 173 | 18 743 | 17 982 | 8 858 | 6 942 | 6 802 | 6 391 | 0 | 5 852 | 5 815 | 5 558 | 6 015 | 6 971 | 7 141 |
| Staff expenses | −1 579 | −1 673 | −1 703 | −1 872 | −1 810 | −1 683 | −1 652 | −1 694 | −1 656 | −1 714 | −1 758 | −0 | −1 264 | −1 552 | −1 611 | −1 711 | −2 028 | −2 183 |
| EBITDA | 455 | 468 | 308 | −45 | 330 | 227 | −191 | 666 | 750 | 621 | 289 | 0 | 630 | 482 | 288 | 217 | 656 | 646 |
| Depreciation & amort. | −116 | −130 | −144 | −149 | −155 | −167 | −179 | −249 | −273 | −280 | −319 | −0 | −244 | −203 | −174 | −170 | −275 | −310 |
| EBIT | 339 | 337 | 164 | −194 | 175 | 60 | −370 | 417 | 477 | 341 | −30 | 0 | 386 | 279 | 114 | 46 | 381 | 337 |
| Net financials | −267 | −234 | −220 | −217 | −290 | −277 | −251 | −238 | −164 | −151 | −159 | 0 | −186 | −149 | −165 | −201 | −258 | −236 |
| Profit before tax | 72 | 104 | −56 | −411 | −114 | −217 | −621 | 179 | 313 | 190 | −189 | 0 | 200 | 130 | −51 | −155 | 123 | 101 |
| Tax | −42 | 30 | −15 | −115 | −31 | −52 | −161 | 74 | 89 | 54 | 172 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 114 | 73 | −41 | −296 | −83 | −165 | −460 | 105 | 224 | 136 | −361 | 0 | 200 | 130 | −51 | −155 | 123 | 101 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 219 | 4 000 | 4 329 | 4 271 | 4 600 | 4 563 | 4 649 | 4 313 | 4 531 | 4 394 | 3 873 | — | 3 015 | 3 181 | 3 061 | 4 611 | 4 234 | 4 092 |
| Equity | 387 | 460 | 419 | 123 | 39 | 25 | −436 | −331 | −107 | 29 | −331 | — | −338 | −208 | −259 | −414 | −291 | −190 |
| Long-term debt | 2 100 | 0 | 0 | 0 | 3 232 | 3 137 | 3 386 | 3 602 | 3 455 | 3 086 | 3 137 | 0 | 2 380 | 2 440 | 2 097 | 3 657 | 3 835 | 0 |
| Short-term debt | 1 732 | 1 491 | 895 | 955 | 1 328 | 1 401 | 1 698 | 1 042 | 1 183 | 1 279 | 1 067 | 0 | 972 | 949 | 1 224 | 1 368 | 690 | 705 |
| Total debt | 3 832 | 3 541 | 3 911 | 4 148 | 4 561 | 4 539 | 5 085 | 4 644 | 4 638 | 4 365 | 4 204 | 0 | 3 352 | 3 389 | 3 320 | 5 025 | 4 525 | 4 282 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20082025
Equity ratio
-4.6%
This company
38.2%
Market median
-112% vs market
20082025
Return on equity
10059100.0%
This company
18.4%
Market median
+54668922% vs market
20082025
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20082025
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20082025
Debt / equity
22.51×
This company
0.62×
Market median
-3531% vs market
20082025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
RR Deputy Member | Deputy Member | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ROKSETH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Damås | Chief Executive Officer | 0 companies |
| Haftor Rokseth | Chief Executive Officer | 0 companies |
| Rolv Rokseth | Deputy Member | 0 companies |
| Knut Haukås | Board of Directors | 0 companies |