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ENDRE RØSOK AS
AS
Active
Org 981695747
Storgata 21, 6413 Molde
Retail sale of footwear and leather goods · NACE 4772
Est. 2000
30 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,4M
+2% vs 2023
EBITDA margin
9.4%
+12% vs 2023
Equity ratio
96.1%
Financial strength
Net profit 2024
NOK 1,2M
+30% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 8,4M
+2%
EBITDA
NOK 787K
+12%
Net profit
NOK 1,2M
+30%
Total assets
NOK 23,7M
+5%
Equity
NOK 22,7M
+6%
Employees
30
—
Company information
Legal name
ENDRE RØSOK AS
Org number
981695747
Legal form
Aksjeselskap
NACE code
4772 · Retail sale of footwear and leather goods
Founded
5. april 2000
Share capital
NOK 100 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Salg av sko og skoartikler, samt delta i andre virksomheter i samme eller lignende bransje.
Contact
Address
Storgata 21, 6413 Molde
Email
107200@eurosko.no
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Explore
Companies in Retail sale of footwear and leather goods
Companies in Molde
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
7M
2020
7M
2021
7M
2022
8M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 762
7 366
7 251
8 200
8 375
Staff expenses
−2 167
−2 253
−1 794
−1 633
−1 646
EBITDA
115
442
297
706
787
Depreciation & amort.
−226
−233
−136
−8
−0
EBIT
−111
209
161
698
787
Net financials
378
345
364
501
742
Profit before tax
267
554
525
1 199
1 529
Tax
59
123
117
265
319
Net profit
207
431
408
934
1 210
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 877
20 894
21 338
22 466
23 659
Equity
19 742
20 174
20 581
21 515
22 726
Long-term debt
0
0
0
0
0
Short-term debt
1 134
720
756
950
933
Total debt
1 134
720
756
950
933
Financial ratios
5-year trend
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
96.1%
This company
38.2%
Market median
+152% vs market
2020
2024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
2020
2024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
2020
2024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
KH
Kjell-Åke Heljegård Røsok
Board of Directors
2020
GE
Gunn Elisabeth Heljegård Røsok
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Røsok Holding As
Company
100%
100%
2024
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Company hierarchy
Røsok Holding As
ENDRE RØSOK AS
(this company)
EURO SKO STORKAIA AS
Board network connections
Board members of ENDRE RØSOK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kjell-Åke Heljegård Røsok
Board of Directors
0 companies
Gunn Elisabeth Heljegård Røsok
Chairman
0 companies