Riskpilot← Back to searchSign inGet full accessROSIM AS
ASActiveOrg 988185701Østre Aker Vei 19, 0581 OsloOther software publishing · NACE 5829Est. 200511 employeeswww.rosim.no
Revenue 2024
NOK 27M
+4% vs 2023
EBITDA margin
25.2%
-13% vs 2023
Equity ratio
36.8%
Financial strength
Net profit 2024
NOK 2,7M
-23% vs 2023
| Revenue | NOK 27M | +4% |
| EBITDA | NOK 6,8M | -13% |
| Net profit | NOK 2,7M | -23% |
| Total assets | NOK 22,2M | -14% |
| Equity | NOK 8,2M | +5% |
| Employees | 11 | — |
Legal name
ROSIM AS
Org number
988185701
Legal form
Aksjeselskap
NACE code
5829 · Other software publishing
Founded
21. mai 2005
Share capital
NOK 1 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Utvikle og selge programvare innen vann og miljø med tilhørende rådgivningstjenester. Hovedkunder vil være norske og utenlandske anleggseiere innen vann- og avløpsbranjen (kommuner, interkommunale selskap, private selskaper) samt lokal og sentral forvaltning innen vann og miljø.
Address
Østre Aker Vei 19, 0581 Oslo
Email
post@rosim.no
Website
www.rosim.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 145 | 9 198 | 8 163 | 8 257 | 9 274 | 11 562 | 9 651 | 10 927 | 10 392 | 11 908 | 13 281 | 14 773 | 16 614 | 17 092 | 22 012 | 25 958 | 27 000 |
| Staff expenses | −0 | −1 628 | −4 966 | −3 808 | −3 882 | −4 018 | −4 305 | −5 310 | −5 327 | −5 125 | −5 305 | −5 109 | −5 816 | −4 968 | −4 324 | −5 132 | −5 059 | −7 114 |
| EBITDA | 0 | −120 | 593 | 385 | 586 | 1 370 | 1 697 | 644 | 1 082 | 393 | 882 | 1 540 | 1 875 | 4 193 | 4 850 | 5 518 | 7 827 | 6 795 |
| Depreciation & amort. | −0 | −21 | −135 | −90 | −33 | −43 | −384 | −964 | −788 | −667 | −1 145 | −1 997 | −715 | −1 612 | −1 805 | −2 139 | −2 845 | −3 186 |
| EBIT | 0 | −141 | 458 | 295 | 553 | 1 327 | 1 313 | −320 | 294 | −274 | −263 | −457 | 1 160 | 2 580 | 3 045 | 3 379 | 4 982 | 3 609 |
| Net financials | 0 | 1 | 6 | −6 | 10 | 10 | 22 | −55 | −54 | −46 | −49 | −253 | −280 | −137 | −220 | −447 | −484 | −430 |
| Profit before tax | 0 | −140 | 464 | 290 | 563 | 1 337 | 1 336 | −375 | 240 | −320 | −313 | −709 | 880 | 2 443 | 2 825 | 2 931 | 4 498 | 3 179 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 462 | 992 | 489 |
| Net profit | 0 | −140 | 464 | 290 | 563 | 1 337 | 1 336 | −375 | 240 | −320 | −313 | −709 | 880 | 2 443 | 2 825 | 2 470 | 3 506 | 2 690 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 066 | 3 261 | 3 339 | 3 158 | 4 706 | 6 124 | 6 782 | 6 813 | 6 709 | 11 216 | 16 717 | 13 811 | 13 848 | 18 356 | 21 178 | 25 939 | 22 199 |
| Equity | — | 75 | 1 439 | 1 729 | 2 292 | 3 629 | 2 365 | 1 990 | 2 230 | 1 909 | 1 597 | 2 887 | 3 767 | 6 210 | 7 507 | 7 976 | 7 773 | 8 168 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 209 | 1 209 | 611 | 635 | 2 896 | 5 702 | 4 402 | 3 686 | 6 995 | 6 332 | 7 288 | 4 015 |
| Short-term debt | 0 | 2 991 | 1 821 | 1 610 | 866 | 1 076 | 3 551 | 3 583 | 3 972 | 4 164 | 6 722 | 8 127 | 5 642 | 3 952 | 3 854 | 6 869 | 10 878 | 10 016 |
| Total debt | 0 | 2 991 | 1 821 | 1 610 | 866 | 1 076 | 3 759 | 4 792 | 4 583 | 4 800 | 9 619 | 13 830 | 10 044 | 7 638 | 10 849 | 13 201 | 18 166 | 14 031 |
EBITDA margin
25.2%
This company
15.8%
Market median
+59% vs market
20072024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20072024
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
20072024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20072024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20072024
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
20072024
- 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
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aqua Rosim As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Aqua Rosim As
ROSIM AS Board members of ROSIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Johan Lindholm | Chairman | 0 companies |
| Oliver Dimovski | Deputy Chairman | 0 companies |
| Morten Knut Endreson | Board of Directors | 0 companies |
| Gorm Andreas Pedersen | Chairman | 0 companies |