Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Rostrup Te, Kaffe & Sjokolade AS
AS
Active
Org 986922032
Gjesdalveien 23, 4306
Sandnes
Retail sale of other food
·
NACE 4727
Est. 2004 · 22 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of other food
/
Rostrup Te, Kaffe & Sjokolade AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 965
4 425
4 675
4 538
4 966
Staff expenses
−1 428
−1 142
−1 743
−1 859
−1 636
EBITDA
614
62
−58
−248
269
Depreciation & amort.
−90
−36
−11
−44
−44
EBIT
524
25
−69
−292
225
Net financials
−188
−197
−3
−2
1
Profit before tax
336
−172
−72
−294
225
Tax
74
−38
−16
−65
50
Net profit
262
−134
−56
−229
176
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 462
5 377
5 063
1 643
1 935
Equity
1 120
858
993
1 049
1 278
Long-term debt
3 818
4 057
3 460
0
0
Short-term debt
523
462
611
595
657
Total debt
4 341
4 519
4 071
595
657
Financial ratios
5-year trend
EBITDA margin
12,4 %
This company
15,8 %
Market median
This company
Market median
22% below market
2021
2025
Equity ratio
20,5 %
This company
38,2 %
Market median
This company
Market median
46% below market
2021
2025
Return on equity
23,4 %
This company
18,4 %
Market median
This company
Market median
27% above market
2021
2025
Net profit margin
5,3 %
This company
8,1 %
Market median
This company
Market median
35% below market
2021
2025
Asset turnover
0,91×
This company
1,12×
Market median
This company
Market median
19% below market
2021
2025
Debt / equity
3,87×
This company
0,62×
Market median
This company
Market median
524% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Rostrup Te, Kaffe & Sjokolade AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
