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De 4 Roser AS
AS
Active
Org 976111338
St Olavs Gate 40, 9405
Harstad
Economic activity was not specified by tax authority
·
NACE 0000
Est. 1996 · 30 years old
0 employees
www.de4roser.no
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Norway
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Economic activity was not specified by tax authority
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De 4 Roser AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
0
473
7 929
7 101
5 676
Staff expenses
−0
−203
−4 247
−2 901
−2 769
EBITDA
−27
−23
12
1 193
−31
Depreciation & amort.
−0
−0
−18
−45
−37
EBIT
−27
−23
−7
1 148
−67
Net financials
−2
−3
−8
−13
−19
Profit before tax
−29
−26
−15
1 135
−86
Tax
−0
−0
−0
237
−21
Net profit
−29
−26
−15
899
−65
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
357
1 048
2 505
2 538
1 136
Equity
339
368
1 164
1 179
280
Long-term debt
18
678
0
0
127
Short-term debt
0
2
1 341
1 360
729
Total debt
18
680
1 341
1 360
856
Financial ratios
5-year trend
EBITDA margin
<−999%
This company
15.8%
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
94.9%
This company
38.2%
Market median
This company
Market median
148% above market
2020
2024
Return on equity
-8.5%
This company
18.4%
Market median
This company
Market median
146% below market
2020
2024
Net profit margin
<−999%
This company
8.1%
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
This company
Market median
100% below market
2020
2024
Debt / equity
0.05×
This company
0.62×
Market median
This company
Market median
92% below 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
More on De 4 Roser AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network