Riskpilot← Back to searchSign inGet full accessRØSOK HOLDING AS
ASActiveOrg 989175750Storgata 21, 6413 MoldeRetail sale of footwear and leather goods · NACE 4772Est. 20061 employees
Revenue 2024
NOK 1,6M
+4% vs 2023
EBITDA margin
3.0%
+70% vs 2023
Equity ratio
93.4%
Financial strength
Net profit 2024
NOK 2,3M
-69% vs 2023
| Revenue | NOK 1,6M | +4% |
| EBITDA | NOK 48K | +70% |
| Net profit | NOK 2,3M | -69% |
| Total assets | NOK 40,3M | +4% |
| Equity | NOK 37,7M | +2% |
| Employees | 1 | — |
Legal name
RØSOK HOLDING AS
Org number
989175750
Legal form
Aksjeselskap
NACE code
4772 · Retail sale of footwear and leather goods
Founded
9. januar 2006
Share capital
NOK 1 000 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie, forvalte kapital, eiendom og annen formue samt alt som står i forbindelse med dette.
Address
Storgata 21, 6413 Molde
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 | 1 613 | 1 290 | 1 416 | 1 548 | 1 615 |
| Staff expenses | −1 003 | −1 098 | −1 100 | −1 113 | −1 107 |
| EBITDA | 260 | −223 | −132 | 28 | 48 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 260 | −223 | −132 | 28 | 48 |
| Net financials | 3 950 | 3 482 | 1 863 | 7 288 | 2 254 |
| Profit before tax | 4 210 | 3 259 | 1 731 | 7 317 | 2 302 |
| Tax | 104 | −0 | 0 | −0 | 40 |
| Net profit | 4 106 | 3 259 | 1 731 | 7 317 | 2 262 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 749 | 32 455 | 33 156 | 38 878 | 40 322 |
| Equity | 29 583 | 27 842 | 29 573 | 36 890 | 37 652 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 165 | 4 613 | 3 583 | 1 988 | 2 670 |
| Total debt | 1 165 | 4 613 | 3 583 | 1 988 | 2 670 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
93.4%
This company
38.2%
Market median
+145% vs market
20202024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
140.0%
This company
8.1%
Market median
+1628% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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) | ||
TI Deputy Member | Deputy Member | 2006 |
GE Chief Executive Officer | Chief Executive Officer | 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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RØSOK HOLDING AS (this company)
Røsok Invest AsBoard members of RØSOK HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Ivar Reitan | Deputy Member | 0 companies |
| Gunn Elisabeth Heljegård Røsok | Chief Executive Officer | 0 companies |