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ASActiveOrg 971100745Amfisenteret Florø Hestenesgata 4, 6900 FlorøRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19945 employees
Revenue 2024
NOK 4,1M
+22% vs 2023
EBITDA margin
8.2%
+46% vs 2023
Equity ratio
39.3%
Financial strength
Net profit 2024
NOK 339K
+47% vs 2023
| Revenue | NOK 4,1M | +22% |
| EBITDA | NOK 340K | +46% |
| Net profit | NOK 339K | +47% |
| Total assets | NOK 1,3M | +42% |
| Equity | NOK 498K | +8% |
| Employees | 5 | — |
Legal name
ROSMARIN AS
Org number
971100745
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
17. august 1994
Share capital
NOK 200 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar åleine.
Address
Amfisenteret Florø Hestenesgata 4, 6900 Florø
Phone
+4757750010
Email
kundesenter@tilbords.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 900 | 4 783 | 4 916 | 4 844 | 5 800 | 6 294 | 6 423 | 6 271 | 5 559 | 4 554 | 2 582 | 1 982 | 2 434 | 2 698 | 2 682 | 3 407 | 4 144 |
| Staff expenses | −705 | −899 | −987 | −740 | −977 | −1 289 | −1 334 | −1 566 | −1 419 | −975 | −588 | −382 | −556 | −638 | −687 | −738 | −840 |
| EBITDA | 161 | 238 | 304 | 197 | 383 | 168 | 363 | −116 | −266 | −58 | −138 | 78 | 36 | 84 | −56 | 233 | 340 |
| Depreciation & amort. | −17 | −14 | −6 | −23 | −5 | −22 | −56 | −81 | −82 | −79 | −2 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 144 | 224 | 298 | 173 | 378 | 146 | 307 | −197 | −348 | −136 | −140 | 78 | 36 | 84 | −56 | 233 | 340 |
| Net financials | −145 | −129 | −129 | −96 | −78 | −52 | −48 | −52 | −52 | −30 | −4 | −3 | −2 | −2 | −2 | −2 | −1 |
| Profit before tax | −1 | 95 | 169 | 77 | 300 | 93 | 259 | −249 | −400 | −166 | −144 | 75 | 33 | 83 | −58 | 231 | 339 |
| Tax | −0 | −19 | −0 | −0 | −0 | 6 | 55 | −5 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 | 114 | 169 | 77 | 300 | 87 | 204 | −244 | −400 | −166 | −144 | 75 | 33 | 83 | −58 | 231 | 339 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 384 | 2 432 | 2 345 | 2 327 | 2 646 | 2 916 | 3 195 | 2 633 | 2 207 | 1 259 | 604 | 601 | 579 | 627 | 534 | 893 | 1 266 |
| Equity | 298 | 412 | 581 | 658 | 957 | 945 | 1 049 | 805 | 405 | 239 | 94 | 169 | 203 | 285 | 228 | 459 | 498 |
| Long-term debt | 700 | 0 | 0 | 0 | 373 | 328 | 257 | 172 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 385 | 1 426 | 1 184 | 1 251 | 1 315 | 1 643 | 1 889 | 1 657 | 1 712 | 1 020 | 510 | 431 | 376 | 342 | 307 | 435 | 769 |
| Total debt | 2 085 | 2 020 | 1 764 | 1 670 | 1 688 | 1 971 | 2 146 | 1 829 | 1 802 | 1 020 | 510 | 431 | 376 | 342 | 307 | 435 | 769 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20082024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
20082024
Return on equity
68.1%
This company
18.4%
Market median
+270% vs market
20082024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20082024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
20082024
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
20082024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2026 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ROSMARIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sunniva Sandvik Haugland | Chief Executive Officer | 0 companies |
| Anne-Kjersti Staveteig | Board of Directors | 0 companies |
| Aud Staveteig | Chairman | 0 companies |
| Tom Staveteig | Chairman | 0 companies |