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VAREHUSET ROSENDAL AS
AS
Active
Org 975921514
Skålagato 37, 5470 Rosendal
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1995
32 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 61,4M
-1% vs 2023
EBITDA margin
4.7%
-6% vs 2023
Equity ratio
47.8%
Financial strength
Net profit 2024
NOK 2,1M
-1% vs 2023
EBITDA — year on year
NOK millions
8M
6M
4M
2M
0M
6M
2020
5M
-17%
2021
4M
-20%
2022
3M
-25%
2023
3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 61,4M
-1%
EBITDA
NOK 2,9M
-6%
Net profit
NOK 2,1M
-1%
Total assets
NOK 10,7M
-4%
Equity
NOK 5,1M
+49%
Employees
32
—
Company information
Legal name
VAREHUSET ROSENDAL AS
Org number
975921514
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
11. november 1995
Share capital
—
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Skålagato 37, 5470 Rosendal
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Revenue
NOK millions
0M
19M
39M
58M
77M
66M
2020
67M
2021
66M
2022
62M
2023
61M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
6M
2020
5M
2021
4M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
66 469
66 740
65 691
62 032
61 398
Staff expenses
−7 994
−8 625
−8 219
−8 189
−8 233
EBITDA
6 498
5 182
3 922
3 107
2 906
Depreciation & amort.
−302
−416
−483
−427
−275
EBIT
6 196
4 767
3 439
2 680
2 631
Net financials
−22
−26
−24
13
38
Profit before tax
6 174
4 741
3 415
2 693
2 669
Tax
1 359
1 043
751
596
602
Net profit
4 815
3 698
2 664
2 097
2 067
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 827
15 897
10 889
11 074
10 670
Equity
1 526
1 714
3 109
3 420
5 097
Long-term debt
525
3
0
0
0
Short-term debt
9 776
14 180
7 781
7 655
5 574
Total debt
10 301
14 183
7 781
7 655
5 574
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
40.6%
This company
18.4%
Market median
+121% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
5.75×
This company
1.12×
Market median
+413% vs market
2020
2024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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)
GU
Geir Underhaug
Deputy Member
Deputy Member
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AN
Atle Nygård
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Solvang-Invest Ii As
Company
100%
100%
2024
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Company hierarchy
Solvang-Invest As
Solvang-Invest Ii As
VAREHUSET ROSENDAL AS
(this company)
Board network connections
Board members of VAREHUSET ROSENDAL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Geir Underhaug
Deputy Member
0 companies
Atle Nygård
Chairman
0 companies