Riskpilot← Back to searchSign inGet full accessROGALAND NATURSTEIN AS
ASActiveOrg 992079754Fossevegen 83, 4346 BryneSite preparation · NACE 4312Est. 200817 employees
Revenue 2021
NOK 18,7M
-35% vs 2020
EBITDA margin
-3.7%
-211% vs 2020
Equity ratio
21.5%
Financial strength
Net profit 2021
NOK -1,2M
-984% vs 2020
| Revenue | NOK 18,7M | -35% |
| EBITDA | NOK -694K | -211% |
| Net profit | NOK -1,2M | -984% |
| Total assets | NOK 7,1M | -11% |
| Equity | NOK 1,5M | -44% |
| Employees | 17 | — |
Legal name
ROGALAND NATURSTEIN AS
Org number
992079754
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
3. januar 2008
Share capital
NOK 300 000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Entreprenør- og anleggsgartnerarbeid, samt handel med varer tilknytning til dette, investering i eiendom og verdipapir og alt hva dermed står i forbindelse, samt deltagelse i andre virksomheter av enhver art.
Address
Fossevegen 83, 4346 Bryne
Phone
+4790212111
Email
hps@rogalandnaturstein.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 23 214 | 21 221 | 32 368 | 28 573 | 18 677 |
| Staff expenses | −7 852 | −8 223 | −9 941 | −9 477 | −6 929 |
| EBITDA | −203 | −471 | 3 885 | 623 | −694 |
| Depreciation & amort. | −94 | −171 | −272 | −336 | −355 |
| EBIT | −298 | −642 | 3 613 | 287 | −1 049 |
| Net financials | −40 | −43 | −62 | −111 | −88 |
| Profit before tax | −338 | −685 | 3 551 | 177 | −1 137 |
| Tax | −74 | −144 | 781 | 42 | 50 |
| Net profit | −263 | −541 | 2 770 | 134 | −1 187 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 9 085 | 11 501 | 12 982 | 7 988 | 7 116 |
| Equity | 3 635 | 3 094 | 5 864 | 2 715 | 1 528 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 450 | 8 407 | 7 119 | 5 273 | 5 589 |
| Total debt | 5 450 | 8 407 | 7 119 | 5 273 | 5 589 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20172021
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
20172021
Return on equity
-77.7%
This company
18.4%
Market median
-522% vs market
20172021
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20172021
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20172021
Debt / equity
3.66×
This company
0.62×
Market median
-490% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SL Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 2022 | |
| Company | 5% | 5% | 2022 |
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Hage Og Anlegg As
ROGALAND NATURSTEIN AS Board members of ROGALAND NATURSTEIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Løkling Nilsen | Chief Executive Officer | 0 companies |
| Hans Petter Særheim | Chairman | 0 companies |
| Bengt Nærland Olsen | Board of Directors | 0 companies |