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ROMSØE PRODUKSJON AS
AS
Active
Org 970990437
Sverdrups Gate 23, 4007 Stavanger
Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071
Est. 1994
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 16,4M
+5% vs 2023
EBITDA margin
2.1%
+4% vs 2023
Equity ratio
40.4%
Financial strength
Net profit 2024
NOK 96K
+126% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 16,4M
+5%
EBITDA
NOK 350K
+4%
Net profit
NOK 96K
+126%
Total assets
NOK 13,5M
-4%
Equity
NOK 5,4M
+2%
Employees
11
—
Company information
Legal name
ROMSØE PRODUKSJON AS
Org number
970990437
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
15. juni 1994
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Sverdrups Gate 23, 4007 Stavanger
Phone
+4751523022
Email
romsoes@romsoes.no
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Companies in Manufacture of bread; manufacture of fresh pastry goods and cakes
Companies in Stavanger
All Norway companies
Revenue
NOK millions
0M
5M
9M
14M
18M
11M
2020
15M
2021
15M
2022
16M
2023
16M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 825
14 685
15 000
15 675
16 420
Staff expenses
−4 123
−5 685
−5 737
−6 228
−6 515
EBITDA
872
1 461
812
336
350
Depreciation & amort.
−298
−266
−259
−282
−245
EBIT
573
1 195
553
54
105
Net financials
−569
−322
−330
−421
−9
Profit before tax
4
873
223
−366
96
Tax
−0
−0
17
−0
−0
Net profit
4
873
206
−366
96
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 125
17 706
15 326
13 961
13 457
Equity
4 627
5 500
5 706
5 340
5 436
Long-term debt
0
0
0
0
0
Short-term debt
2 294
4 096
3 734
3 921
3 990
Total debt
12 499
12 207
9 620
8 621
8 021
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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 (1)
AV
Anders Voll
Deputy Member
Deputy Member
2009
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
RD
Rita Dahl Voll
Board of Directors
2009
GA
Geir Atle Voll
Chairman
2009
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Voll Holding As
Company
50%
50%
2023
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Company hierarchy
Voll Holding As
ROMSØE PRODUKSJON AS
(this company)
ROMSØES CONDITORI AS
Board network connections
Board members of ROMSØE PRODUKSJON AS also hold positions in
0
other companies.
Person
Role here
Other companies
Anders Voll
Deputy Member
0 companies
Rita Dahl Voll
Board of Directors
0 companies
Geir Atle Voll
Chairman
0 companies