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Rolfsen AS
AS
Active
Org 985767025
Niels Carlsens Gate 6, 1440
Drøbak
Retail sale of footwear and leather goods
·
NACE 4772
Est. 2003 · 23 years old
5 employees
calzado.no
Monitor
Share
Norway
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Companies
/
Retail sale of footwear and leather goods
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Rolfsen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 887
3 394
3 162
3 199
2 548
Staff expenses
−971
−797
−755
−674
−576
EBITDA
−326
79
−392
430
−86
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−326
79
−392
430
−86
Net financials
−21
−37
−24
−3
−8
Profit before tax
−347
42
−416
427
−94
Tax
−0
−0
−0
47
−0
Net profit
−347
42
−416
380
−94
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
660
726
636
1 187
858
Equity
−6
341
299
715
335
Long-term debt
0
0
0
0
0
Short-term debt
666
386
337
472
523
Total debt
666
386
337
472
523
Financial ratios
5-year trend
EBITDA margin
-8.4%
This company
15.8%
Market median
This company
Market median
153% below market
2020
2024
Equity ratio
-0.9%
This company
38.2%
Market median
This company
Market median
102% below market
2020
2024
Return on equity
—
This company
18.4%
Market median
This company
Market median
2020
2024
Net profit margin
-8.9%
This company
8.1%
Market median
This company
Market median
210% below market
2020
2024
Asset turnover
5.89×
This company
1.12×
Market median
This company
Market median
426% above market
2020
2024
Debt / equity
—
This company
0.62×
Market median
This company
Market median
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
More on Rolfsen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network