Riskpilot← Back to searchSign inGet full accessROLFSEN AS
ASActiveOrg 985767025Niels Carlsens Gate 6, 1440 DrøbakRetail sale of footwear and leather goods · NACE 4772Est. 20035 employeescalzado.no
Revenue 2024
NOK 3,9M
+15% vs 2023
EBITDA margin
-8.4%
-514% vs 2023
Equity ratio
-0.9%
Financial strength
Net profit 2024
NOK -347K
-927% vs 2023
| Revenue | NOK 3,9M | +15% |
| EBITDA | NOK -326K | -514% |
| Net profit | NOK -347K | -927% |
| Total assets | NOK 660K | -9% |
| Equity | NOK -6K | -102% |
| Employees | 5 | — |
Legal name
ROLFSEN AS
Org number
985767025
Legal form
Aksjeselskap
NACE code
4772 · Retail sale of footwear and leather goods
Founded
10. juni 2003
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import, salg og kommisjon av sko, vesker, smykker og andre relaterte artikler.
Address
Niels Carlsens Gate 6, 1440 Drøbak
Website
calzado.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 838 | 2 610 | 2 993 | 3 198 | 3 309 | 3 074 | 3 197 | 3 326 | 3 159 | 3 000 | 3 041 | 2 989 | 2 548 | 3 199 | 3 162 | 3 394 | 3 887 |
| Staff expenses | −587 | −491 | −575 | −569 | −628 | −603 | −682 | −685 | −802 | −668 | −701 | −657 | −576 | −674 | −755 | −797 | −971 |
| EBITDA | 200 | −53 | 205 | −42 | 110 | 84 | 23 | 95 | −152 | 42 | 51 | −4 | −86 | 430 | −392 | 79 | −326 |
| Depreciation & amort. | −10 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 190 | −53 | 205 | −42 | 110 | 84 | 23 | 95 | −152 | 42 | 51 | −4 | −86 | 430 | −392 | 79 | −326 |
| Net financials | −2 | 1 | 12 | 14 | 19 | −17 | −13 | −21 | −16 | −27 | −31 | −13 | −8 | −3 | −24 | −37 | −21 |
| Profit before tax | 188 | −52 | 217 | −28 | 129 | 67 | 10 | 74 | −167 | 15 | 20 | −17 | −94 | 427 | −416 | 42 | −347 |
| Tax | 53 | −14 | 60 | −8 | 36 | 19 | 3 | 40 | −0 | −0 | −0 | −0 | −0 | 47 | −0 | −0 | −0 |
| Net profit | 135 | −38 | 157 | −20 | 93 | 48 | 8 | 34 | −167 | 15 | 20 | −17 | −94 | 380 | −416 | 42 | −347 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 734 | 613 | 788 | 875 | 892 | 994 | 841 | 1 009 | 724 | 1 101 | 1 056 | 1 029 | 858 | 1 187 | 636 | 726 | 660 |
| Equity | 387 | 350 | 507 | 486 | 489 | 537 | 545 | 578 | 411 | 426 | 446 | 429 | 335 | 715 | 299 | 341 | −6 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 347 | 263 | 282 | 388 | 403 | 457 | 296 | 431 | 313 | 674 | 610 | 600 | 523 | 472 | 337 | 386 | 666 |
| Total debt | 347 | 263 | 282 | 388 | 403 | 457 | 296 | 431 | 313 | 674 | 610 | 600 | 523 | 472 | 337 | 386 | 666 |
EBITDA margin
-8.4%
This company
15.8%
Market median
-153% vs market
20082024
Equity ratio
-0.9%
This company
38.2%
Market median
-102% vs market
20082024
Return on equity
-34707700.0%
This company
18.4%
Market median
-188628904% vs market
20082024
Net profit margin
-8.9%
This company
8.1%
Market median
-210% vs market
20082024
Asset turnover
5.89×
This company
1.12×
Market median
+426% vs market
20082024
Debt / equity
106.30×
This company
0.62×
Market median
-17045% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Deputy Member | Deputy Member | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ROLFSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hallgeir Løkken | Deputy Member | 0 companies |
| Kari Mette Rolfsen | Chief Executive Officer | 0 companies |