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ROGALAND MASKINSERVICE AS
AS
Active
Org 980436365
Jærvegen 144, 4340 Bryne
Manufacture of machinery for mining, quarrying and construction · NACE 2892
Est. 1998
19 employees
www.rogmas.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 37,9M
+6% vs 2023
EBITDA margin
11.6%
+77% vs 2023
Equity ratio
29.5%
Financial strength
Net profit 2024
NOK 3,1M
+95% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
4M
2020
4M
0%
2021
3M
-25%
2022
2M
-33%
2023
4M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 37,9M
+6%
EBITDA
NOK 4,4M
+77%
Net profit
NOK 3,1M
+95%
Total assets
NOK 18,6M
+22%
Equity
NOK 5,5M
+6%
Employees
19
—
Company information
Legal name
ROGALAND MASKINSERVICE AS
Org number
980436365
Legal form
Aksjeselskap
NACE code
2892 · Manufacture of machinery for mining, quarrying and construction
Founded
28. juni 1998
Share capital
—
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Jærvegen 144, 4340 Bryne
Phone
+4751771410
Email
post@rogmas.no
Website
www.rogmas.no
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Explore
Companies in Manufacture of machinery for mining, quarrying and construction
Companies in Time
All Norway companies
Revenue
NOK millions
0M
11M
22M
33M
44M
31M
2020
33M
2021
36M
2022
36M
2023
38M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
3M
2022
2M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 424
32 883
35 590
35 727
37 864
Staff expenses
−10 242
−11 252
−12 950
−12 558
−12 412
EBITDA
4 107
3 816
2 678
2 467
4 374
Depreciation & amort.
−651
−669
−613
−349
−429
EBIT
3 456
3 147
2 066
2 118
3 945
Net financials
−6
36
−27
−87
23
Profit before tax
3 451
3 183
2 039
2 031
3 968
Tax
759
700
449
447
873
Net profit
2 692
2 483
1 590
1 584
3 095
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 562
15 268
17 065
15 237
18 565
Equity
3 696
3 839
4 629
5 199
5 486
Long-term debt
0
0
0
0
0
Short-term debt
10 866
11 429
12 436
10 038
13 079
Total debt
10 866
11 429
12 436
10 038
13 079
Financial ratios
5-year trend
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
56.4%
This company
18.4%
Market median
+207% vs market
2020
2024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
2020
2024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
2020
2024
Debt / equity
2.38×
This company
0.62×
Market median
-284% 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)
TH
Torje Håland
Chief Executive Officer
Chief Executive Officer
2011
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
MA
Mads Aarsland
Board of Directors
2011
JO
John Olav Åse Lothe
Chairman
2011
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rogmas As
Company
100%
100%
2024
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Company hierarchy
Rogmas As
ROGALAND MASKINSERVICE AS
(this company)
Board network connections
Board members of ROGALAND MASKINSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Torje Håland
Chief Executive Officer
0 companies
Mads Aarsland
Board of Directors
0 companies
John Olav Åse Lothe
Chairman
0 companies