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ROY C OLSEN
ENK
Active
Org 970223371
Østbyveien 6, 1920 Sørumsand
Freight transport by road · NACE 4941
Est. 1995
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
NOK 1,1M
-10% vs 2014
EBITDA margin
62.4%
-16% vs 2014
Equity ratio
91.2%
Financial strength
Net profit 2015
NOK 667K
-17% vs 2014
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2011
1M
0%
2012
1M
0%
2013
1M
0%
2014
1M
0%
2015
Key figures
Annual report 2015
Revenue
NOK 1,1M
-10%
EBITDA
NOK 665K
-16%
Net profit
NOK 667K
-17%
Total assets
NOK 516K
-24%
Equity
NOK 470K
-25%
Employees
0
—
Company information
Legal name
ROY C OLSEN
Org number
970223371
Legal form
Enkeltpersonforetak
NACE code
4941 · Freight transport by road
Founded
12. mars 1995
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Contact
Address
Østbyveien 6, 1920 Sørumsand
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Companies in Freight transport by road
Companies in Lillestrøm
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
1M
2011
1M
2012
1M
2013
1M
2014
1M
2015
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2011
1M
2012
1M
2013
1M
2014
1M
2015
Income statement
NOK thousands
Item
2011
2012
2013
2014
2015
Revenue
1 175
1 156
1 147
1 188
1 065
Staff expenses
−0
−0
−4
−0
−0
EBITDA
767
710
755
794
665
Depreciation & amort.
−100
−100
−73
−0
−0
EBIT
667
610
682
794
665
Net financials
−9
−6
3
5
2
Profit before tax
658
604
685
799
667
Tax
−0
−0
−0
−0
−0
Net profit
658
604
685
799
667
Balance sheet
NOK thousands
Item
2011
2012
2013
2014
2015
Total assets
761
652
665
678
516
Equity
507
458
626
624
470
Long-term debt
228
109
0
0
0
Short-term debt
27
86
38
54
45
Total debt
254
195
38
54
45
Financial ratios
5-year trend
EBITDA margin
62.4%
This company
15.8%
Market median
+295% vs market
2011
2015
Equity ratio
91.2%
This company
38.2%
Market median
+139% vs market
2011
2015
Return on equity
141.8%
This company
18.4%
Market median
+671% vs market
2011
2015
Net profit margin
62.6%
This company
8.1%
Market median
+673% vs market
2011
2015
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
2011
2015
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
2011
2015
Annual reports & filings
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
View
PDF
Annual report 2011
Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Roy Claus Olsen
Individual
0%
0%
1995
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ROY C OLSEN also hold positions in
0
other companies.
Person
Role here
Other companies