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Rose Forvaltning AS
AS
Active
Org 990735743
Håndverksvegen 1, 3917
Porsgrunn
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2007 · 19 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
Rose Forvaltning AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2021: 11M
11M
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 12M (-8% vs 2023)
12M
-8%
2024
2025: 11M (-8% vs 2024)
11M
-8%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 682
11 874
12 553
11 549
10 807
Staff expenses
−7 772
−8 845
−9 386
−8 975
−7 901
EBITDA
908
823
794
488
894
Depreciation & amort.
−31
−31
−30
−41
−40
EBIT
877
793
764
447
855
Net financials
50
−7
81
20
−8
Profit before tax
928
786
845
467
847
Tax
204
178
178
103
187
Net profit
723
608
667
365
660
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 355
6 633
6 727
5 930
6 200
Equity
3 773
3 715
4 007
3 340
3 471
Long-term debt
0
0
10
7
0
Short-term debt
2 582
2 917
2 709
2 583
2 729
Total debt
2 582
2 918
2 719
2 590
2 729
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
This company
Market median
46% below market
2021
2025
Equity ratio
59.4%
This company
38.2%
Market median
This company
Market median
55% above market
2021
2025
Return on equity
19.2%
This company
18.4%
Market median
This company
Market median
4% above market
2021
2025
Net profit margin
6.8%
This company
8.1%
Market median
This company
Market median
16% below market
2021
2025
Asset turnover
1.68×
This company
1.12×
Market median
This company
Market median
50% above market
2021
2025
Debt / equity
0.68×
This company
0.62×
Market median
This company
Market median
10% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Rose Forvaltning AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network