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ROGALAND ASSISTANSE AS
AS
Active
Org 986389725
Sjøveien 4, 4315 Sandnes
Service activities incidental to land transportation · NACE 5221
Est. 2003
24 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 16,2M
+17% vs 2023
EBITDA margin
12.1%
+257% vs 2023
Equity ratio
44.1%
Financial strength
Net profit 2024
NOK 1,6M
+196% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
1M
2020
0M
-100%
2021
-1M
-100%
2022
1M
+200%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 16,2M
+17%
EBITDA
NOK 2M
+257%
Net profit
NOK 1,6M
+196%
Total assets
NOK 5,4M
+33%
Equity
NOK 2,4M
+32%
Employees
24
—
Company information
Legal name
ROGALAND ASSISTANSE AS
Org number
986389725
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
23. desember 2003
Share capital
NOK 1 000 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drive assistanse, reparasjoner og vedlikehold innenfor transport og eiendom samt å delta i selskaper med lignende formål.
Contact
Address
Sjøveien 4, 4315 Sandnes
Email
post@rog-ass.no
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Companies in Service activities incidental to land transportation
Companies in Sandnes
All Norway companies
Revenue
NOK millions
0M
5M
9M
14M
18M
11M
2020
10M
2021
11M
2022
14M
2023
16M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
-1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 243
10 459
11 475
13 804
16 217
Staff expenses
−3 566
−3 759
−4 023
−4 587
−4 952
EBITDA
1 235
−370
−551
547
1 956
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 235
−370
−551
547
1 956
Net financials
−40
−49
65
135
65
Profit before tax
1 195
−419
−486
683
2 021
Tax
263
−92
−105
150
445
Net profit
932
−327
−381
532
1 576
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 879
3 908
3 642
4 062
5 411
Equity
2 387
2 060
1 679
1 811
2 388
Long-term debt
865
672
471
263
159
Short-term debt
1 626
1 176
1 492
1 987
2 865
Total debt
2 492
1 848
1 963
2 251
3 024
Financial ratios
5-year trend
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
2020
2024
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
66.0%
This company
18.4%
Market median
+259% vs market
2020
2024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
2020
2024
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
2020
2024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 (1)
HP
Hans Petter Bøgh Hafsø
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bb Handel As
Company
90%
90%
2024
Lasse Andre Olsen Malmin
Individual
10%
10%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ROGALAND ASSISTANSE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Petter Bøgh Hafsø
Chairman
0 companies