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ROSENDAL MASKIN AS
AS
Active
Org 938593396
Rakkestadveien 10, 1814 Askim
Wholesale of mining, construction and civil engineering machinery · NACE 4663
Est. 1986
59 employees
www.rosendal-maskin.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 473,7M
+2% vs 2023
EBITDA margin
3.5%
+605% vs 2023
Equity ratio
27.5%
Financial strength
Net profit 2024
NOK -1,2M
+93% vs 2023
EBITDA — year on year
NOK millions
25M
18M
11M
3M
-4M
18M
2020
19M
+6%
2021
20M
+5%
2022
-3M
-115%
2023
17M
+667%
2024
Key figures
Annual report 2024
Revenue
NOK 473,7M
+2%
EBITDA
NOK 16,7M
+605%
Net profit
NOK -1,2M
+93%
Total assets
NOK 261,6M
-1%
Equity
NOK 71,9M
-2%
Employees
59
—
Company information
Legal name
ROSENDAL MASKIN AS
Org number
938593396
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
4. mars 1986
Share capital
NOK 15 009 800
Employees
59 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Kåre rosendal
Contact
Address
Rakkestadveien 10, 1814 Askim
Website
www.rosendal-maskin.no
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Revenue
NOK millions
0M
150M
300M
449M
599M
408M
2020
473M
2021
521M
2022
462M
2023
474M
2024
EBITDA
NOK millions
0M
6M
12M
17M
23M
18M
2020
19M
2021
20M
2022
-3M
2023
17M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
408 267
473 146
521 102
462 268
473 676
Staff expenses
−40 712
−43 115
−47 603
−48 322
−52 426
EBITDA
18 281
18 677
20 185
−3 311
16 725
Depreciation & amort.
−7 458
−3 054
−3 542
−3 908
−7 934
EBIT
10 823
15 622
16 643
−7 218
8 791
Net financials
−2 522
1 904
−3 209
−15 637
−10 305
Profit before tax
8 301
17 527
13 433
−22 856
−1 515
Tax
1 833
3 862
2 971
−5 022
−304
Net profit
6 468
13 664
10 463
−17 834
−1 210
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
181 683
276 366
248 306
264 257
261 589
Equity
68 913
73 630
78 937
73 123
71 913
Long-term debt
35 850
11 658
7 581
26 430
28 077
Short-term debt
76 921
191 078
161 788
164 703
161 598
Total debt
112 771
202 736
169 369
191 134
189 675
Financial ratios
5-year trend
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
2.64×
This company
0.62×
Market median
-326% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
ME
Marit Eide Rosendal
Deputy Member
Deputy Member
1999
TA
Tor Anders Høgaas
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
RÅ
Roger Årdal
Chairman
2025
KR
Kåre Rosendal
Chairman
1999
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rosendal Gruppen As
Company
100%
100%
2023
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Company hierarchy
Rosendal Gruppen As
ROSENDAL MASKIN AS
(this company)
LIER MASKINUTLEIE AS
Board network connections
Board members of ROSENDAL MASKIN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Marit Eide Rosendal
Deputy Member
0 companies
Tor Anders Høgaas
Chief Executive Officer
0 companies
Roger Årdal
Chairman
0 companies
Kåre Rosendal
Chairman
0 companies