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Roggens Import AS
AS
Active
Org 987530596
Verkseier Furulunds Vei 46, 0668
Oslo
Wholesale of textiles
·
NACE 4641
Est. 2004 · 21 years old
7 employees
www.roggens.no
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Norway
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Companies
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Wholesale of textiles
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Roggens Import AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2020: 15M
15M
2020
2021: 24M (+60% vs 2020)
24M
+60%
2021
2022: 26M (+8% vs 2021)
26M
+8%
2022
2023: 23M (-12% vs 2022)
23M
-12%
2023
2024: 25M (+9% vs 2023)
25M
+9%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 2M
2M
2020
2021: 7M (+250% vs 2020)
7M
+250%
2021
2022: 3M (-57% vs 2021)
3M
-57%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 644
23 270
25 602
23 729
15 000
Staff expenses
−6 787
−6 210
−7 985
−5 508
−4 486
EBITDA
5 094
3 162
2 649
6 717
2 197
Depreciation & amort.
−432
−288
−152
−49
−46
EBIT
4 662
2 874
2 497
6 667
2 151
Net financials
25
42
18
8
16
Profit before tax
4 687
2 916
2 515
6 676
2 168
Tax
1 031
641
553
1 469
477
Net profit
3 656
2 274
1 962
5 207
1 690
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 416
19 970
19 312
16 723
9 656
Equity
18 253
15 598
14 823
12 861
7 654
Long-term debt
411
0
0
0
0
Short-term debt
3 752
4 373
4 488
3 862
2 002
Total debt
4 163
4 373
4 488
3 862
2 002
Financial ratios
5-year trend
EBITDA margin
20,7 %
This company
15,8 %
Market median
This company
Market median
31% above market
2020
2024
Equity ratio
81,4 %
This company
38,2 %
Market median
This company
Market median
113% above market
2020
2024
Return on equity
20,0 %
This company
18,4 %
Market median
This company
Market median
9% above market
2020
2024
Net profit margin
14,8 %
This company
8,1 %
Market median
This company
Market median
83% above market
2020
2024
Asset turnover
1,10×
This company
1,12×
Market median
This company
Market median
2% below market
2020
2024
Debt / equity
0,23×
This company
0,62×
Market median
This company
Market median
63% below 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
More on Roggens Import AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network