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ROTH NORGE AS
AS
Active
Org 977270820
Billingstadsletta 19, 1396 Billingstad
Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684
Est. 1996
19 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 176,1M
+7% vs 2023
EBITDA margin
5.6%
+72% vs 2023
Equity ratio
78.8%
Financial strength
Net profit 2024
NOK 7,9M
+85% vs 2023
EBITDA — year on year
NOK millions
13M
9M
6M
3M
0M
4M
2020
6M
+50%
2021
7M
+17%
2022
6M
-14%
2023
10M
+67%
2024
Key figures
Annual report 2024
Revenue
NOK 176,1M
+7%
EBITDA
NOK 9,9M
+72%
Net profit
NOK 7,9M
+85%
Total assets
NOK 77M
+12%
Equity
NOK 60,7M
+15%
Employees
19
—
Company information
Legal name
ROTH NORGE AS
Org number
977270820
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
24. september 1996
Share capital
NOK 520 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller ett styremedlem og daglig leder i fellesskap.
Contact
Address
Billingstadsletta 19, 1396 Billingstad
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Companies in Wholesale of hardware, plumbing and heating equipment and supplies
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Revenue
NOK millions
0M
51M
101M
152M
202M
134M
2020
143M
2021
153M
2022
165M
2023
176M
2024
EBITDA
NOK millions
0M
3M
6M
9M
12M
4M
2020
6M
2021
7M
2022
6M
2023
10M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
133 564
142 727
153 043
165 275
176 091
Staff expenses
−16 151
−18 164
−19 155
−17 871
−19 370
EBITDA
4 133
5 558
7 069
5 745
9 858
Depreciation & amort.
−163
−145
−146
−110
−71
EBIT
3 970
5 412
6 923
5 634
9 787
Net financials
1 334
23
35
272
685
Profit before tax
5 304
5 435
6 958
5 907
10 473
Tax
1 294
1 344
1 809
1 643
2 595
Net profit
4 010
4 092
5 149
4 264
7 878
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
52 293
59 006
67 292
69 021
77 027
Equity
39 290
43 381
48 531
52 795
60 672
Long-term debt
0
0
0
0
0
Short-term debt
13 003
15 624
18 762
16 226
16 355
Total debt
13 003
15 624
18 762
16 226
16 355
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
78.8%
This company
38.2%
Market median
+106% vs market
2020
2024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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)
MØ
Morten Øren
Chief Executive Officer
Chief Executive Officer
2013
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
MN
Morten Nyvang Voss
Chairman
2015
PK
Per Kronil
Board of Directors
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
100%
100%
2022
Roth North Europe A/S
Company
100%
100%
2023
Roth North Europe As
Company
100%
100%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ROTH NORGE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Øren
Chief Executive Officer
0 companies
Morten Nyvang Voss
Chairman
0 companies
Per Kronil
Board of Directors
0 companies