Riskpilot← Back to searchSign inGet full accessROSE FORVALTNING AS
ASActiveOrg 990735743Håndverksvegen 1, 3917 PorsgrunnEngineering activities and related technical consultancy · NACE 7112Est. 20075 employees
Revenue 2024
NOK 11,9M
-5% vs 2023
EBITDA margin
6.9%
+4% vs 2023
Equity ratio
56.0%
Financial strength
Net profit 2024
NOK 608K
-9% vs 2023
| Revenue | NOK 11,9M | -5% |
| EBITDA | NOK 823K | +4% |
| Net profit | NOK 608K | -9% |
| Total assets | NOK 6,6M | -1% |
| Equity | NOK 3,7M | -7% |
| Employees | 5 | — |
Legal name
ROSE FORVALTNING AS
Org number
990735743
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
22. januar 2007
Share capital
NOK 727 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Forvaltning, utbygging og utvikling av eiendommer, samt annen virksomhet som naturlig faller inn under dette.
Address
Håndverksvegen 1, 3917 Porsgrunn
Phone
+4799472000
Email
morten@rose-forvaltning.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 | 9 819 | 10 807 | 11 549 | 12 553 | 11 874 |
| Staff expenses | −6 229 | −7 901 | −8 975 | −9 386 | −8 845 |
| EBITDA | 1 872 | 894 | 488 | 794 | 823 |
| Depreciation & amort. | −37 | −40 | −41 | −30 | −31 |
| EBIT | 1 834 | 855 | 447 | 764 | 793 |
| Net financials | 18 | −8 | 20 | 81 | −7 |
| Profit before tax | 1 853 | 847 | 467 | 845 | 786 |
| Tax | 409 | 187 | 103 | 178 | 178 |
| Net profit | 1 444 | 660 | 365 | 667 | 608 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 328 | 6 200 | 5 930 | 6 727 | 6 633 |
| Equity | 3 140 | 3 471 | 3 340 | 4 007 | 3 715 |
| Long-term debt | 0 | 0 | 7 | 10 | 0 |
| Short-term debt | 3 188 | 2 729 | 2 583 | 2 709 | 2 917 |
| Total debt | 3 188 | 2 729 | 2 590 | 2 719 | 2 918 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
20202024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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) | ||
MS Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2019 – 2023 | |
| Chairman | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2024 | |
| Company | 20% | 20% | 2024 | |
| Company | 20% | 20% | 2024 | |
| Company | 10% | 10% | 2023 | |
| Company | 20% | 20% | 2024 | |
| Individual | 5% | 5% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ROSE FORVALTNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Simmerlund Friis | Chief Executive Officer | 0 companies |
| Ole Martin Aaby West | Board of Directors | 0 companies |
| Rune Olsen | Board of Directors | 0 companies |
| Stig Øydna Kvarsnes | Board of Directors | 0 companies |
| Ingar Nordang | Board of Directors | 0 companies |
| Christian Vrålstad Svarstad | Board of Directors | 0 companies |
| Øyvind Berge | Chairman | 0 companies |
| Morten Thorsen | Chairman | 0 companies |
| Gunnar Svarstad | Board of Directors | 0 companies |