Riskpilot← Back to searchSign inGet full accessRØRVIK SAMFUNNSHUS SA
SAActiveOrg 971106808Rental and operating of own or leased real estate · NACE 6820Est. 20015 employees
Revenue 2024
NOK 4,5M
-7% vs 2023
EBITDA margin
-0.4%
-101% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
NOK -1,2M
-229% vs 2023
| Revenue | NOK 4,5M | -7% |
| EBITDA | NOK -19K | -101% |
| Net profit | NOK -1,2M | -229% |
| Total assets | NOK 35,3M | +17% |
| Equity | NOK 11,3M | -10% |
| Employees | 5 | — |
Legal name
RØRVIK SAMFUNNSHUS SA
Org number
971106808
Legal form
Samvirkeforetak
NACE code
6820 · Rental and operating of own or leased real estate
Founded
24. september 2001
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Å reise og drive et samfunnshus for dermed å skaffe stedets innvånere et høvelig samlingssted med rom for møter, fester kino, teaterforestillinger og kontorrom for den offentlige administrasjon etc.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 080 | 3 204 | 3 618 | 3 737 | 3 778 | 3 861 | 4 045 | 4 031 | 4 098 | 4 194 | 4 241 | 4 359 | 4 241 | 4 260 | 4 591 | 4 848 | 4 494 |
| Staff expenses | −0 | −628 | −570 | −713 | −693 | −672 | −774 | −613 | −606 | −651 | −616 | −656 | −662 | −657 | −736 | −711 | −908 | −892 |
| EBITDA | 0 | 1 922 | 1 927 | 2 263 | 2 409 | 2 472 | 2 478 | 2 853 | 2 723 | 2 697 | 2 909 | 2 842 | 2 858 | 2 689 | 2 779 | 2 197 | 2 721 | −19 |
| Depreciation & amort. | −0 | −506 | −557 | −717 | −704 | −703 | −714 | −714 | −670 | −586 | −594 | −608 | −670 | −684 | −686 | −678 | −682 | −804 |
| EBIT | 0 | 1 416 | 1 370 | 1 546 | 1 705 | 1 769 | 1 764 | 2 139 | 2 053 | 2 111 | 2 315 | 2 234 | 2 188 | 2 005 | 2 093 | 1 519 | 2 039 | −823 |
| Net financials | 0 | −1 604 | −1 118 | −1 323 | −1 271 | −1 200 | −1 154 | −1 010 | −890 | −861 | −820 | −774 | −620 | −388 | −325 | −469 | −640 | −696 |
| Profit before tax | 0 | −188 | 252 | 224 | 435 | 569 | 610 | 1 129 | 1 163 | 1 250 | 1 496 | 1 460 | 1 568 | 1 617 | 1 768 | 1 050 | 1 398 | −1 518 |
| Tax | −0 | −0 | 19 | 61 | 120 | 160 | 155 | 305 | 273 | 300 | 351 | 325 | 394 | 408 | 432 | 276 | 435 | −271 |
| Net profit | 0 | −188 | 233 | 163 | 315 | 409 | 455 | 824 | 890 | 950 | 1 145 | 1 136 | 1 174 | 1 208 | 1 336 | 773 | 964 | −1 247 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 34 724 | 33 182 | 32 943 | 31 951 | 31 294 | 30 899 | 30 478 | 30 369 | 30 272 | 30 438 | 30 741 | 30 293 | 30 189 | 31 247 | 29 704 | 30 045 | 35 283 |
| Equity | — | 614 | 848 | 1 011 | 1 325 | 1 735 | 2 190 | 3 014 | 3 904 | 4 854 | 5 999 | 7 135 | 8 309 | 9 518 | 10 854 | 11 627 | 12 591 | 11 343 |
| Long-term debt | 0 | 0 | 31 896 | 30 574 | 29 381 | 28 239 | 27 093 | 26 097 | 25 033 | 23 994 | 22 703 | 21 404 | 20 137 | 18 855 | 17 562 | 16 258 | 14 942 | 21 609 |
| Short-term debt | 0 | 1 220 | 438 | 1 358 | 1 245 | 1 319 | 1 616 | 1 367 | 1 432 | 1 424 | 1 735 | 2 202 | 1 847 | 1 816 | 2 831 | 1 819 | 2 512 | 2 332 |
| Total debt | 0 | 34 110 | 32 334 | 31 932 | 30 626 | 29 559 | 28 709 | 27 464 | 26 465 | 25 418 | 24 438 | 23 606 | 21 984 | 20 671 | 20 393 | 18 077 | 17 454 | 23 941 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20072024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20072024
Return on equity
-11.0%
This company
18.4%
Market median
-160% vs market
20072024
Net profit margin
-27.8%
This company
8.1%
Market median
-443% vs market
20072024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20072024
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Deputy Member | Deputy Member | 2024 | — | — |
SE Deputy Member | Deputy Member | 2024 | — | — |
SV Deputy Member | Deputy Member | 2020 | — | — |
JW Deputy Member | Deputy Member | 2024 | — | — |
LN Deputy Member | Deputy Member | 2020 | — | — |
JG Deputy Member | Deputy Member | 2023 | — | — |
IH Deputy Member | Deputy Member | 2020 | — | — |
IN Deputy Member | Deputy Member | 2020 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AP Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RØRVIK SAMFUNNSHUS SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Williksen | Deputy Member | 0 companies |
| Sigrid Elise Tviberg | Deputy Member | 0 companies |
| Ståle Valø | Deputy Member | 0 companies |
| Jonas Williksen Evjen | Deputy Member | 0 companies |
| Liv-Kari Næss | Deputy Member | 0 companies |
| Jahn Gunnar Tharaldsen | Deputy Member | 0 companies |
| Ingrid Holand | Deputy Member | 0 companies |
| Ida-Mari Nordahl | Deputy Member | 0 companies |
| Kjell Gunnar Skjevelnes | Chief Executive Officer | 0 companies |
| Roy Harald Ottesen | Chief Executive Officer | 0 companies |
| Anny Petrine Kvalø | Deputy Member | 0 companies |
| Bernt Holand | Board of Directors | 0 companies |
| Merethe Christine Lervåg | Board of Directors | 0 companies |
| Walter Olsen-Ryum | Board of Directors | 0 companies |
| Kay Henky Knotten | Board of Directors | 0 companies |
| Barbro Langøien Gravseth | Board of Directors | 0 companies |