Riskpilot← Back to searchSign inGet full accessROSENKILDE NORGE AS
ASActiveOrg 989189751Anton Schjøths Gate 3, 0454 OsloBusiness and other management consultancy activities · NACE 7020Est. 20063 employees
Revenue 2024
NOK 29K
+11971% vs 2023
EBITDA margin
-8345.9%
-19% vs 2023
Equity ratio
93.8%
Financial strength
Net profit 2024
NOK 3,6M
+297% vs 2023
| Revenue | NOK 29K | +11971% |
| EBITDA | NOK -2,4M | -19% |
| Net profit | NOK 3,6M | +297% |
| Total assets | NOK 24,4M | +102% |
| Equity | NOK 22,8M | +107% |
| Employees | 3 | — |
Legal name
ROSENKILDE NORGE AS
Org number
989189751
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
6. mars 2006
Share capital
NOK 247 456
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive kjøp og salg av verdipapirer, konsulentvirksomhet innen varehandel og logistikk, investeringer i eiendom, samt annen virksomhet som naturlig faller inn under selskapets virksomhetsområder, dette også ved kjøp av, og/eller investeringer i annen relatert virksomhet.
Address
Anton Schjøths Gate 3, 0454 Oslo
Phone
+4790623292
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 | 300 | 1 352 | 13 | 0 | 29 |
| Staff expenses | −774 | −1 366 | −1 531 | −1 558 | −1 756 |
| EBITDA | −1 090 | −489 | −2 094 | −2 037 | −2 428 |
| Depreciation & amort. | −214 | −181 | −220 | −176 | −176 |
| EBIT | −1 304 | −670 | −2 314 | −2 213 | −2 604 |
| Net financials | 3 405 | 262 | 1 933 | 404 | 6 170 |
| Profit before tax | 2 101 | −408 | −381 | −1 809 | 3 566 |
| Tax | −324 | 635 | −0 | −0 | −0 |
| Net profit | 2 425 | −1 043 | −381 | −1 809 | 3 566 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 989 | 15 882 | 14 969 | 12 039 | 24 366 |
| Equity | 15 249 | 14 207 | 13 826 | 11 017 | 22 844 |
| Long-term debt | 0 | 935 | 840 | 742 | 634 |
| Short-term debt | 246 | 741 | 304 | 280 | 888 |
| Total debt | 740 | 1 676 | 1 144 | 1 023 | 1 522 |
EBITDA margin
-8345.9%
This company
15.8%
Market median
-52922% vs market
20202024
Equity ratio
93.8%
This company
38.2%
Market median
+146% vs market
20202024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
12259.9%
This company
8.1%
Market median
+151257% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% 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 (1) | ||
AK Deputy Member | Deputy Member | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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ROSENKILDE NORGE AS (this company)
Rosenkilde Eiendom AsBoard members of ROSENKILDE NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne-Sophie Kvikstad | Deputy Member | 0 companies |
| Hans Petter Rosenkilde Brunland | Chairman | 0 companies |