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Rosenkilde Norge AS
AS
Active
Org 989189751
Anton Schjøths Gate 3, 0454
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2006 · 20 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Rosenkilde Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
2021
2022: -2M
-2M
2022
2023: -2M (0% vs 2022)
-2M
0%
2023
2024: -2M (0% vs 2023)
-2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
29
0
13
1 352
300
Staff expenses
−1 756
−1 558
−1 531
−1 366
−774
EBITDA
−2 428
−2 037
−2 094
−489
−1 090
Depreciation & amort.
−176
−176
−220
−181
−214
EBIT
−2 604
−2 213
−2 314
−670
−1 304
Net financials
6 170
404
1 933
262
3 405
Profit before tax
3 566
−1 809
−381
−408
2 101
Tax
−0
−0
−0
635
−324
Net profit
3 566
−1 809
−381
−1 043
2 425
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
24 366
12 039
14 969
15 882
15 989
Equity
22 844
11 017
13 826
14 207
15 249
Long-term debt
634
742
840
935
0
Short-term debt
888
280
304
741
246
Total debt
1 522
1 023
1 144
1 676
740
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
93,8 %
This company
38,2 %
Market median
This company
Market median
146% above market
2020
2024
Return on equity
15,6 %
This company
18,4 %
Market median
This company
Market median
15% below market
2020
2024
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2020
2024
Debt / equity
0,07×
This company
0,62×
Market median
This company
Market median
89% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Rosenkilde Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network