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ASActiveOrg 979216785Espehaugen 44, 5258 BlomsterdalenWholesale of other machinery and equipment · NACE 4664Est. 19977 employees
Revenue 2024
NOK 47,5M
+32% vs 2023
EBITDA margin
5.8%
+21% vs 2023
Equity ratio
23.9%
Financial strength
Net profit 2024
NOK 1,6M
-15% vs 2023
| Revenue | NOK 47,5M | +32% |
| EBITDA | NOK 2,7M | +21% |
| Net profit | NOK 1,6M | -15% |
| Total assets | NOK 27,8M | +5% |
| Equity | NOK 6,6M | +26% |
| Employees | 7 | — |
Legal name
ROSENDAHL AS
Org number
979216785
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
28. august 1997
Share capital
—
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Espehaugen 44, 5258 Blomsterdalen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 63 948 | 61 978 | 47 203 | 35 848 | 47 497 |
| Staff expenses | −5 056 | −4 968 | −5 051 | −4 644 | −4 826 |
| EBITDA | 3 228 | 3 971 | 3 272 | 2 253 | 2 731 |
| Depreciation & amort. | −477 | −442 | −248 | −212 | −221 |
| EBIT | 2 751 | 3 529 | 3 024 | 2 040 | 2 510 |
| Net financials | −142 | −511 | −131 | 424 | −409 |
| Profit before tax | 2 609 | 3 018 | 2 893 | 2 464 | 2 101 |
| Tax | 576 | 664 | 636 | 542 | 463 |
| Net profit | 2 034 | 2 354 | 2 256 | 1 922 | 1 639 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 707 | 35 535 | 23 268 | 26 345 | 27 793 |
| Equity | 4 919 | 4 974 | 5 030 | 5 266 | 6 640 |
| Long-term debt | 1 888 | 639 | 912 | 995 | 2 533 |
| Short-term debt | 13 899 | 29 922 | 17 326 | 20 084 | 18 620 |
| Total debt | 15 787 | 30 561 | 18 238 | 21 079 | 21 153 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20202024
Debt / equity
3.19×
This company
0.62×
Market median
-415% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Rosendahl Invest As
ROSENDAHL AS Board members of ROSENDAHL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hobbel Rosendahl | Chief Executive Officer | 0 companies |
| Gunnar Kvale | Board of Directors | 0 companies |
| Cecilie Høgi Rosendahl | Board of Directors | 0 companies |
| Cecilie Vestrheim Rosendahl | Board of Directors | 0 companies |
| Rune Egil Rosendahl | Chairman | 0 companies |