Riskpilot← Back to searchSign inGet full accessROCKEX AS
ASActiveOrg 959391912Løddesøl, 4821 RykeneWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 19902 employees
Revenue 2024
NOK 3M
+26% vs 2023
EBITDA margin
-9.1%
+26% vs 2023
Equity ratio
90.0%
Financial strength
Net profit 2024
NOK -776K
-175% vs 2023
| Revenue | NOK 3M | +26% |
| EBITDA | NOK -278K | +26% |
| Net profit | NOK -776K | -175% |
| Total assets | NOK 21,3M | +2% |
| Equity | NOK 19,2M | -4% |
| Employees | 2 | — |
Legal name
ROCKEX AS
Org number
959391912
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
3. desember 1990
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Løddesøl, 4821 Rykene
Phone
+4737093300
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 754 | 23 206 | 21 052 | 26 248 | 20 175 | 21 858 | 9 578 | 16 347 | 17 328 | 17 728 | 10 950 | 1 785 | 1 724 | 2 055 | 2 415 | 3 043 |
| Staff expenses | −828 | −761 | −1 293 | −679 | −779 | −918 | −341 | −597 | −725 | −859 | −656 | −268 | −576 | −305 | −678 | −561 |
| EBITDA | 1 440 | 527 | 85 | 1 478 | 1 218 | 636 | 31 | 3 566 | 1 767 | 1 012 | −679 | −552 | −573 | −167 | −377 | −278 |
| Depreciation & amort. | −59 | −72 | −70 | −81 | −158 | −191 | −127 | −123 | −115 | −150 | −70 | −126 | −151 | −145 | −151 | −153 |
| EBIT | 1 381 | 456 | 15 | 1 396 | 1 060 | 444 | −96 | 3 443 | 1 652 | 862 | −749 | −678 | −724 | −312 | −528 | −431 |
| Net financials | 10 | −3 | 407 | 297 | 81 | 62 | 47 | −40 | 69 | 68 | 5 128 | 470 | 284 | 337 | 1 666 | −339 |
| Profit before tax | 1 391 | 452 | 422 | 1 694 | 1 141 | 506 | −48 | 3 403 | 1 721 | 929 | 4 379 | −208 | −440 | 24 | 1 138 | −769 |
| Tax | 392 | 157 | 79 | 442 | 51 | 149 | −18 | 151 | 414 | 214 | −78 | −45 | −97 | 6 | 108 | 6 |
| Net profit | 999 | 295 | 342 | 1 252 | 1 090 | 357 | −30 | 3 253 | 1 307 | 715 | 4 458 | −162 | −343 | 18 | 1 030 | −776 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 754 | 12 879 | 11 189 | 12 582 | 18 428 | 15 177 | 14 813 | 17 686 | 18 507 | 17 967 | 20 746 | 20 253 | 20 066 | 19 783 | 20 942 | 21 291 |
| Equity | 5 999 | 6 295 | 6 637 | 7 889 | 10 125 | 10 482 | 10 452 | 13 205 | 14 512 | 14 927 | 19 385 | 19 223 | 18 879 | 18 898 | 19 928 | 19 152 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 878 | 2 164 | 2 020 | 1 851 | 58 | 36 | 172 | 147 | 382 | 342 | 264 | 638 |
| Short-term debt | 6 755 | 6 585 | 4 552 | 4 693 | 4 425 | 2 530 | 2 341 | 2 630 | 3 937 | 3 004 | 1 188 | 882 | 805 | 543 | 750 | 1 500 |
| Total debt | 6 755 | 6 585 | 4 552 | 4 693 | 8 303 | 4 695 | 4 361 | 4 481 | 3 995 | 3 040 | 1 361 | 1 030 | 1 187 | 885 | 1 014 | 2 138 |
EBITDA margin
-9.1%
This company
15.8%
Market median
-158% vs market
20092024
Equity ratio
90.0%
This company
38.2%
Market median
+136% vs market
20092024
Return on equity
-4.0%
This company
18.4%
Market median
-122% vs market
20092024
Net profit margin
-25.5%
This company
8.1%
Market median
-415% vs market
20092024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20092024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 24.5% | 24.5% | 2024 | |
| Individual | 24.5% | 24.5% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ROCKEX AS 
ODD HENNING FELLE TØMMERHÅNDTERING ASBoard members of ROCKEX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grete Lillian Risholt | Deputy Member | 0 companies |
| Kay Risholt Stahl | Board of Directors | 0 companies |
| Rune Stahl | Chairman | 0 companies |