Riskpilot← Back to searchSign inGet full accessROGER OLSEN VEDLIKEHOLD AS
ASActiveOrg 987714816Hvamsvegen 1207, 1929 AuliCombined facilities support activities · NACE 8110Est. 200513 employees
Revenue 2024
NOK 13,6M
+4% vs 2023
EBITDA margin
25.8%
-11% vs 2023
Equity ratio
40.0%
Financial strength
Net profit 2024
NOK 1,9M
-16% vs 2023
| Revenue | NOK 13,6M | +4% |
| EBITDA | NOK 3,5M | -11% |
| Net profit | NOK 1,9M | -16% |
| Total assets | NOK 10,6M | +7% |
| Equity | NOK 4,2M | -12% |
| Employees | 13 | — |
Legal name
ROGER OLSEN VEDLIKEHOLD AS
Org number
987714816
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
27. januar 2005
Share capital
NOK 200 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Vaktmestertjenester, utomhusarbeider, snørydding og ellers alt som er beslektet med dette.
Address
Hvamsvegen 1207, 1929 Auli
Phone
+4792016998
Email
rovas@broadpark.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 844 | 10 093 | 10 217 | 13 035 | 13 550 |
| Staff expenses | −3 449 | −3 897 | −3 601 | −4 261 | −4 336 |
| EBITDA | 1 779 | 2 632 | 2 448 | 3 945 | 3 492 |
| Depreciation & amort. | −1 009 | −1 087 | −1 200 | −1 261 | −1 279 |
| EBIT | 770 | 1 546 | 1 247 | 2 683 | 2 213 |
| Net financials | 73 | 96 | −108 | 185 | 177 |
| Profit before tax | 843 | 1 642 | 1 140 | 2 868 | 2 390 |
| Tax | 168 | 339 | 273 | 589 | 487 |
| Net profit | 675 | 1 303 | 866 | 2 279 | 1 903 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 399 | 10 901 | 9 245 | 9 943 | 10 606 |
| Equity | 6 389 | 5 692 | 4 559 | 4 837 | 4 241 |
| Long-term debt | 571 | 399 | 235 | 121 | 929 |
| Short-term debt | 2 439 | 4 809 | 4 451 | 4 985 | 5 436 |
| Total debt | 3 010 | 5 209 | 4 686 | 5 106 | 6 365 |
EBITDA margin
25.8%
This company
15.8%
Market median
+63% vs market
20202024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
44.9%
This company
18.4%
Market median
+144% vs market
20202024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RO Chief Executive Officer | Chief Executive Officer | 2012 |
IO Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ROGER OLSEN VEDLIKEHOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Olsen | Chief Executive Officer | 0 companies |
| Inger-Lise Olsen | Deputy Member | 0 companies |
| Kate Åse Nørve | Chairman | 0 companies |