Riskpilot← Back to searchSign inGet full accessROCK PARTNER AS
ASActiveOrg 991884203Ievegen 125, 5917 RosslandSite preparation · NACE 4312Est. 20070 employees
Revenue 2020
NOK 2,3M
-24% vs 2019
EBITDA margin
23.2%
+163% vs 2019
Equity ratio
-40.1%
Financial strength
Net profit 2020
NOK 353K
+134% vs 2019
| Revenue | NOK 2,3M | -24% |
| EBITDA | NOK 527K | +163% |
| Net profit | NOK 353K | +134% |
| Total assets | NOK 1,7M | +7% |
| Equity | NOK -681K | +34% |
| Employees | 0 | — |
Legal name
ROCK PARTNER AS
Org number
991884203
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
30. oktober 2007
Share capital
NOK 20 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive entreprenørvirksomhet innen bygg og anlegg. Dette vil omfatte arbeid på grunn som graving, boring, sprengning, planering, oppføring av grunnmur og annet entreprenørarbeid. Selskapet vil også drive med salg av varer som har sammenheng med dette, herunder kjøp og salg av jord, stein, singel og sand, samt andre aktiviteter som naturlig har sammenheng med dette. Selskapet kan også befatte seg med annen generell handelsviksomhet og finansiering av prosjekter som selskapet er involvert i. Selskapet vil også drive med handel av aksjer og verdipapirer, herunder lånefinansierte investeringer med verdipapirer og valuta.
Address
Ievegen 125, 5917 Rossland
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 336 | 1 062 | 1 918 | 1 665 | 2 434 | 2 908 | 2 679 | 3 264 | 3 179 | 2 595 | 2 858 | 3 004 | 2 271 |
| Staff expenses | −237 | −103 | −118 | −77 | −499 | −502 | −698 | −671 | −710 | −649 | −664 | −393 | −257 |
| EBITDA | 250 | −119 | −19 | 287 | 208 | 509 | 223 | 212 | 150 | −431 | 49 | −834 | 527 |
| Depreciation & amort. | −0 | −65 | −65 | −65 | −114 | −150 | −85 | −85 | −142 | −174 | −138 | −138 | −142 |
| EBIT | 250 | −184 | −84 | 222 | 94 | 359 | 138 | 127 | 8 | −605 | −89 | −972 | 386 |
| Net financials | 7 | −21 | −25 | −40 | −41 | −16 | −4 | −6 | −15 | −60 | −56 | −79 | −33 |
| Profit before tax | 257 | −205 | −109 | 182 | 53 | 344 | 134 | 121 | −7 | −665 | −145 | −1 051 | 353 |
| Tax | 69 | −55 | −0 | 21 | 15 | 92 | 36 | 28 | −4 | −58 | −0 | −0 | −0 |
| Net profit | 188 | −150 | −109 | 162 | 38 | 252 | 98 | 93 | −3 | −607 | −145 | −1 051 | 353 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 585 | 683 | 1 024 | 935 | 1 110 | 1 090 | 1 473 | 1 700 | 1 867 | 1 482 | 1 582 | 1 597 | 1 701 |
| Equity | 388 | 237 | 129 | 291 | 328 | 581 | 679 | 772 | 769 | 162 | 17 | −1 034 | −681 |
| Long-term debt | 0 | 166 | 114 | 78 | 163 | 127 | 110 | 70 | 581 | 427 | 319 | 207 | 471 |
| Short-term debt | 197 | 280 | 781 | 567 | 618 | 382 | 684 | 857 | 517 | 894 | 1 246 | 2 424 | 1 911 |
| Total debt | 197 | 446 | 895 | 644 | 781 | 509 | 795 | 928 | 1 098 | 1 321 | 1 565 | 2 631 | 2 383 |
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
20082020
Equity ratio
-40.1%
This company
38.2%
Market median
-205% vs market
20082020
Return on equity
35256800.0%
This company
18.4%
Market median
+191612943% vs market
20082020
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
20082020
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20082020
Debt / equity
3.50×
This company
0.62×
Market median
-465% vs market
20082020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Farmer Holding As | Company | 50.0% | 50.0% | 2022 |
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Farmer Holding As
ROCK PARTNER AS Board members of ROCK PARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Henanger | Board of Directors | 0 companies |
| Anne Grete Eide | Chairman | 0 companies |