Riskpilot← Back to searchSign inGet full accessBRØDR. RODEGÅRD AS
ASActiveOrg 988408042Mykingvegen 16, 3540 NesbyenSite preparation · NACE 4312Est. 200519 employees
Revenue 2024
NOK 28M
-5% vs 2023
EBITDA margin
25.3%
+42% vs 2023
Equity ratio
63.4%
Financial strength
Net profit 2024
NOK 2,2M
+523% vs 2023
| Revenue | NOK 28M | -5% |
| EBITDA | NOK 7,1M | +42% |
| Net profit | NOK 2,2M | +523% |
| Total assets | NOK 46,9M | +3% |
| Equity | NOK 29,7M | +8% |
| Employees | 19 | — |
Legal name
BRØDR. RODEGÅRD AS
Org number
988408042
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
9. juli 2005
Share capital
NOK 500 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Generell anleggsdrift herunder oppdrag med graving og sprengning, samt deltakelse i andre selskaper med liknende virksomhet ved aksjetegning eller på annen måte.
Address
Mykingvegen 16, 3540 Nesbyen
Phone
+4795922408
Email
s-rodega@online.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 | 31 039 | 35 195 | 32 531 | 29 528 | 27 978 |
| Staff expenses | −8 543 | −8 251 | −9 445 | −9 125 | −7 423 |
| EBITDA | 8 540 | 9 305 | 6 967 | 4 990 | 7 066 |
| Depreciation & amort. | −4 213 | −4 381 | −4 264 | −3 976 | −3 649 |
| EBIT | 4 327 | 4 924 | 2 703 | 1 014 | 3 418 |
| Net financials | −328 | −334 | −449 | −555 | −539 |
| Profit before tax | 3 999 | 4 590 | 2 253 | 459 | 2 879 |
| Tax | 881 | 1 010 | 496 | 99 | 635 |
| Net profit | 3 118 | 3 580 | 1 757 | 360 | 2 244 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 025 | 45 695 | 48 026 | 45 691 | 46 913 |
| Equity | 22 298 | 25 878 | 26 136 | 27 496 | 29 739 |
| Long-term debt | 12 044 | 13 408 | 13 533 | 11 007 | 9 396 |
| Short-term debt | 5 683 | 6 409 | 8 356 | 7 189 | 7 778 |
| Total debt | 17 727 | 19 817 | 21 890 | 18 196 | 17 174 |
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
20202024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20202024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 (1) | ||
AP Deputy Member | Deputy Member | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 40% | 40% | 2022 | |
| Individual | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2022 | |
| Individual | 10% | 10% | 2022 | |
| Individual | 10% | 10% | 2022 |
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BRØDR. RODEGÅRD AS 
HALLINGDAL NÆRINGSLOKALER ASBoard members of BRØDR. RODEGÅRD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annlaug Peggy Silden Rodegård | Deputy Member | 0 companies |