Riskpilot← Back to searchSign inGet full accessROLFSEN AS
ASActiveOrg 945659742Storgaten 43, 3126 TønsbergRetail sale of clothing · NACE 4771Est. 19879 employeesrolfsenshop.no
Revenue 2024
NOK 13,1M
+1% vs 2023
EBITDA margin
19.6%
+4% vs 2023
Equity ratio
54.3%
Financial strength
Net profit 2024
NOK 2,1M
+6% vs 2023
| Revenue | NOK 13,1M | +1% |
| EBITDA | NOK 2,6M | +4% |
| Net profit | NOK 2,1M | +6% |
| Total assets | NOK 9,2M | +0% |
| Equity | NOK 5M | -3% |
| Employees | 9 | — |
Legal name
ROLFSEN AS
Org number
945659742
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
8. desember 1987
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Storgaten 43, 3126 Tønsberg
Website
rolfsenshop.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 816 | 10 092 | 10 182 | 10 611 | 10 584 | 10 644 | 10 455 | 10 324 | 10 964 | 8 998 | 10 649 | 12 713 | 12 932 | 13 055 |
| Staff expenses | −2 004 | −2 075 | −2 123 | −2 246 | −2 353 | −2 272 | −2 359 | −2 326 | −2 411 | −2 157 | −2 403 | −2 513 | −2 966 | −2 921 |
| EBITDA | 1 447 | 1 680 | 1 715 | 1 705 | 1 504 | 1 514 | 1 542 | 1 981 | 2 021 | 1 313 | 2 336 | 2 789 | 2 460 | 2 554 |
| Depreciation & amort. | −23 | −23 | −47 | −69 | −95 | −76 | −85 | −120 | −116 | −82 | −82 | −73 | −26 | −26 |
| EBIT | 1 424 | 1 657 | 1 667 | 1 637 | 1 409 | 1 438 | 1 457 | 1 860 | 1 905 | 1 231 | 2 253 | 2 716 | 2 433 | 2 528 |
| Net financials | 25 | 63 | 70 | 56 | 19 | 8 | 8 | 10 | 0 | −3 | −1 | 9 | 86 | 131 |
| Profit before tax | 1 449 | 1 720 | 1 738 | 1 693 | 1 428 | 1 446 | 1 464 | 1 870 | 1 906 | 1 228 | 2 253 | 2 726 | 2 519 | 2 659 |
| Tax | 416 | 476 | 492 | 450 | 405 | 360 | 360 | 344 | 422 | 272 | 500 | 604 | 549 | 579 |
| Net profit | 1 033 | 1 244 | 1 246 | 1 243 | 1 023 | 1 086 | 1 104 | 1 527 | 1 484 | 956 | 1 753 | 2 121 | 1 970 | 2 080 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 463 | 5 482 | 6 749 | 6 736 | 6 780 | 6 852 | 8 014 | 8 575 | 7 722 | 5 793 | 7 927 | 9 244 | 9 270 | 9 236 |
| Equity | 2 971 | 4 214 | 4 260 | 4 503 | 4 326 | 5 413 | 5 517 | 5 379 | 3 362 | 4 319 | 5 072 | 5 193 | 5 163 | 5 012 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 492 | 1 268 | 2 489 | 2 233 | 2 453 | 1 439 | 2 497 | 3 196 | 4 359 | 1 474 | 2 856 | 4 051 | 4 107 | 4 224 |
| Total debt | 1 492 | 1 268 | 2 489 | 2 233 | 2 453 | 1 439 | 2 497 | 3 196 | 4 359 | 1 474 | 2 856 | 4 051 | 4 107 | 4 224 |
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
20112024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20112024
Return on equity
41.5%
This company
18.4%
Market median
+126% vs market
20112024
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20112024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20112024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rolfsen Holding As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Rolfsen Holding As
ROLFSEN AS Board members of ROLFSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Doknæs Rolfsen | Chief Executive Officer | 0 companies |
| Hilde Rolfsen Rygh | Board of Directors | 0 companies |
| Otto Doknæs Rolfsen | Chairman | 0 companies |