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Rødbysetra AS
AS
Active
Org 933188922
Klokkeveien 11A, 3482
Tofte
Residential care activities for older persons or persons with physical disabilities
·
NACE 8730
Est. 2024 · 2 years old
69 employees
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Share
Norway
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Companies
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Residential care activities for older persons or persons with physical disabilities
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Rødbysetra AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
47M
35M
24M
12M
0M
2024: 21M
21M
2024
2025: 38M (+81% vs 2024)
38M
+81%
2025
EBITDA
NOK millions
6M
5M
3M
2M
0M
2024: 1M
1M
2024
2025: 5M (+400% vs 2024)
5M
+400%
2025
Income statement
NOK thousands
Item
2025
2024
Revenue
38 135
20 954
Staff expenses
−25 547
−15 108
EBITDA
4 899
710
Depreciation & amort.
−161
−149
EBIT
4 737
561
Net financials
4
−19
Profit before tax
4 741
542
Tax
1 043
160
Net profit
3 698
382
Balance sheet
NOK thousands
Item
2025
2024
Total assets
9 984
5 001
Equity
2 129
458
Long-term debt
386
563
Short-term debt
7 469
3 980
Total debt
7 855
4 543
Financial ratios
5-year trend
EBITDA margin
12,8 %
This company
15,8 %
Market median
This company
Market median
19% below market
2024
2025
Equity ratio
21,3 %
This company
38,2 %
Market median
This company
Market median
44% below market
2024
2025
Return on equity
173,7 %
This company
18,4 %
Market median
This company
Market median
844% above market
2024
2025
Net profit margin
9,7 %
This company
8,1 %
Market median
This company
Market median
20% above market
2024
2025
Asset turnover
3,82×
This company
1,12×
Market median
This company
Market median
241% above market
2024
2025
Debt / equity
3,69×
This company
0,62×
Market median
This company
Market median
495% above market
2024
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 2024-02-12 – 2024-12-31
View
PDF
More on Rødbysetra AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network