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Rosendal Skole
FLI
Active
Org 976202961
Fjerdingen 3, 3050
Mjøndalen
Primary education
·
NACE 8520
Est. 1978 · 47 years old
48 employees
www.rosendal.skole.no
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Norway
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Companies
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Primary education
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Rosendal Skole
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2020: 22M
22M
2020
2021: 23M (+5% vs 2020)
23M
+5%
2021
2022: 22M (-4% vs 2021)
22M
-4%
2022
2023: 22M (0% vs 2022)
22M
0%
2023
2024: 26M (+18% vs 2023)
26M
+18%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 692
22 242
21 891
22 809
22 098
Staff expenses
−19 932
−16 727
−16 517
−16 246
−15 794
EBITDA
443
968
923
2 043
2 602
Depreciation & amort.
−280
−359
−408
−420
−432
EBIT
163
609
515
1 623
2 171
Net financials
469
373
110
12
15
Profit before tax
632
982
625
1 635
2 186
Tax
−0
−0
−0
−0
−0
Net profit
632
982
625
1 635
2 186
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 973
16 911
13 280
12 879
10 985
Equity
11 517
10 885
9 903
9 278
7 644
Long-term debt
0
0
0
0
0
Short-term debt
4 456
6 026
3 377
3 600
3 341
Total debt
4 456
6 026
3 377
3 600
3 341
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
72,1 %
This company
38,2 %
Market median
This company
Market median
89% above market
2020
2024
Return on equity
5,5 %
This company
18,4 %
Market median
This company
Market median
70% below market
2020
2024
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2020
2024
Asset turnover
1,61×
This company
1,12×
Market median
This company
Market median
44% above market
2020
2024
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% 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 Rosendal Skole
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
