Riskpilot← Back to searchSign inGet full accessROSENVOLL AS
ASActiveOrg 986024719Speiderveien 26, 4514 MandalMarine fishing · NACE 0311Est. 20030 employees
Revenue 2024
NOK 5,3M
-22% vs 2023
EBITDA margin
15.7%
+38% vs 2023
Equity ratio
2.5%
Financial strength
Net profit 2024
NOK -47K
+75% vs 2023
| Revenue | NOK 5,3M | -22% |
| EBITDA | NOK 827K | +38% |
| Net profit | NOK -47K | +75% |
| Total assets | NOK 7,2M | -5% |
| Equity | NOK 178K | -21% |
| Employees | 0 | — |
Legal name
ROSENVOLL AS
Org number
986024719
Legal form
Aksjeselskap
NACE code
0311 · Marine fishing
Founded
12. september 2003
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Delta i virksomhet, med tilknytning til hav og kystfiske.
Address
Speiderveien 26, 4514 Mandal
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 831 | 5 649 | 4 343 | 5 798 | 6 320 | 6 685 | 9 786 | 8 256 | 5 545 | 5 637 | 7 049 | 6 492 | 6 015 | 6 750 | 5 281 |
| Staff expenses | −1 572 | −1 779 | −1 265 | −1 822 | −2 186 | −2 420 | −3 204 | −2 658 | −2 050 | −1 839 | −2 678 | −2 476 | −1 825 | −2 721 | −1 920 |
| EBITDA | 634 | 705 | 563 | 937 | 691 | −565 | 2 678 | 1 548 | 647 | 552 | 1 540 | 1 309 | 219 | 601 | 827 |
| Depreciation & amort. | −393 | −396 | −333 | −332 | −368 | −467 | −507 | −360 | −357 | −406 | −434 | −483 | −491 | −427 | −401 |
| EBIT | 241 | 309 | 230 | 604 | 323 | −1 032 | 2 171 | 1 188 | 290 | 146 | 1 106 | 826 | −272 | 174 | 426 |
| Net financials | −174 | −177 | −162 | −147 | −153 | −247 | −268 | −240 | −204 | −212 | −186 | −161 | −258 | −412 | −486 |
| Profit before tax | 67 | 132 | 68 | 457 | 169 | −1 279 | 1 903 | 948 | 86 | −66 | 920 | 665 | −530 | −237 | −60 |
| Tax | 18 | 37 | 19 | 122 | 46 | −203 | 334 | 214 | 6 | −15 | 202 | 146 | −117 | −52 | −13 |
| Net profit | 48 | 95 | 49 | 335 | 124 | −1 076 | 1 570 | 734 | 81 | −52 | 718 | 518 | −414 | −185 | −47 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 379 | 3 793 | 3 514 | 3 788 | 6 462 | 5 810 | 8 566 | 8 587 | 5 972 | 6 378 | 6 672 | 6 780 | 6 077 | 7 605 | 7 237 |
| Equity | 147 | 242 | 291 | 626 | 750 | −326 | 1 244 | 1 978 | 189 | 137 | 305 | 824 | 410 | 225 | 178 |
| Long-term debt | 3 848 | 3 350 | 3 031 | 2 788 | 5 468 | 5 801 | 6 588 | 5 978 | 5 632 | 5 677 | 5 688 | 5 290 | 5 010 | 6 529 | 6 198 |
| Short-term debt | 384 | 201 | 192 | 373 | 244 | 335 | 734 | 632 | 151 | 564 | 679 | 667 | 657 | 851 | 860 |
| Total debt | 4 232 | 3 551 | 3 223 | 3 161 | 5 712 | 6 137 | 7 322 | 6 609 | 5 783 | 6 241 | 6 367 | 5 957 | 5 667 | 7 380 | 7 058 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20102024
Equity ratio
2.5%
This company
38.2%
Market median
-93% vs market
20102024
Return on equity
-26.2%
This company
18.4%
Market median
-242% vs market
20102024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20102024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20102024
Debt / equity
39.62×
This company
0.62×
Market median
-6290% vs market
20102024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
PR | Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cea Mekanisk As | Company | 75.0% | 75.0% | 2022 |
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Cea Mekanisk As
ROSENVOLL AS Board members of ROSENVOLL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Eirik Aanonsen | Chairman | 0 companies |
| Per Ree | Board of Directors | 0 companies |