Riskpilot← Back to searchSign inGet full accessROGNMO GRAVESERVICE2 AS
ASActiveOrg 992604786Kjellmoveien 7, 9321 MoenSite preparation · NACE 4312Est. 200814 employees
Revenue 2022
NOK 28,8M
+3% vs 2021
EBITDA margin
8.0%
-44% vs 2021
Equity ratio
71.7%
Financial strength
Net profit 2022
NOK 1,3M
-51% vs 2021
| Revenue | NOK 28,8M | +3% |
| EBITDA | NOK 2,3M | -44% |
| Net profit | NOK 1,3M | -51% |
| Total assets | NOK 17,3M | -10% |
| Equity | NOK 12,4M | +2% |
| Employees | 14 | — |
Legal name
ROGNMO GRAVESERVICE2 AS
Org number
992604786
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
21. mai 2008
Share capital
NOK 9 400 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Maskinentreprenør med graving, massetransport og snørydding, samt hva her står i forbindelse.
Address
Kjellmoveien 7, 9321 Moen
Phone
+4790882283
Email
lars@rognmograveservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 25 797 | 30 723 | 22 789 | 27 914 | 28 753 |
| Staff expenses | −5 371 | −6 454 | −6 045 | −6 551 | −6 397 |
| EBITDA | 1 522 | 5 101 | 3 590 | 4 056 | 2 286 |
| Depreciation & amort. | −403 | −505 | −627 | −732 | −725 |
| EBIT | 1 119 | 4 596 | 2 963 | 3 324 | 1 561 |
| Net financials | −34 | −14 | −10 | −23 | 58 |
| Profit before tax | 1 085 | 4 583 | 2 952 | 3 301 | 1 619 |
| Tax | 248 | 1 013 | 656 | 737 | 367 |
| Net profit | 837 | 3 570 | 2 296 | 2 565 | 1 252 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 10 155 | 14 916 | 15 626 | 19 236 | 17 275 |
| Equity | 5 396 | 8 716 | 10 562 | 12 126 | 12 378 |
| Long-term debt | 1 222 | 1 117 | 995 | 871 | 1 150 |
| Short-term debt | 3 537 | 5 084 | 4 069 | 6 238 | 3 747 |
| Total debt | 4 759 | 6 201 | 5 064 | 7 109 | 4 897 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20182022
Equity ratio
71.7%
This company
38.2%
Market median
+88% vs market
20182022
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20182022
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20182022
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20182022
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SG Deputy Member | Deputy Member | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2008 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ROGNMO GRAVESERVICE2 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Gulset | Deputy Member | 0 companies |
| Lars Rognmo | Chairman | 0 companies |