Riskpilot← Back to searchSign inGet full accessROBERG GAARD AS
ASActiveOrg 992836687Kopstadveien 208, 3178 VåleOther social work activities without accommodation n.e.c. · NACE 8899Est. 200818 employees
Revenue 2024
NOK 13,1M
+18% vs 2023
EBITDA margin
0.5%
+326% vs 2023
Equity ratio
-22.0%
Financial strength
Net profit 2024
NOK -592K
-113% vs 2023
| Revenue | NOK 13,1M | +18% |
| EBITDA | NOK 69K | +326% |
| Net profit | NOK -592K | -113% |
| Total assets | NOK 4,3M | -16% |
| Equity | NOK -954K | -163% |
| Employees | 18 | — |
Legal name
ROBERG GAARD AS
Org number
992836687
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
2. juli 2008
Share capital
NOK 100 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av tjenester til kommunale skoler og fylkeskommune rettet mot elever med særskilte behov.
Address
Kopstadveien 208, 3178 Våle
Phone
+4797536122
Email
post@roberggard.no
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 451 | 4 588 | 3 246 | 2 257 | 1 882 | 1 988 | 2 920 | 2 764 | 8 393 | 10 642 | 7 023 | 7 465 | 4 931 | 7 345 | 12 078 | 11 095 | 13 106 |
| Staff expenses | −1 399 | −1 606 | −1 256 | −953 | −1 334 | −1 031 | −896 | −1 254 | −4 502 | −6 949 | −5 538 | −5 337 | −4 527 | −5 562 | −8 367 | −8 679 | −10 331 |
| EBITDA | 157 | 21 | −562 | −311 | −117 | 447 | 1 173 | 467 | 278 | 828 | −295 | 421 | −795 | 154 | 1 793 | −31 | 69 |
| Depreciation & amort. | −32 | −39 | −45 | −28 | −38 | −38 | −69 | −46 | −13 | −38 | −52 | −82 | −84 | −91 | −123 | −191 | −364 |
| EBIT | 125 | −18 | −607 | −339 | −155 | 408 | 1 104 | 421 | 265 | 790 | −348 | 338 | −879 | 63 | 1 670 | −221 | −294 |
| Net financials | −24 | −38 | −21 | −72 | −21 | −23 | −102 | −34 | −91 | −31 | −32 | −18 | −19 | −52 | −90 | −70 | −297 |
| Profit before tax | 101 | −56 | −628 | −412 | −176 | 385 | 1 002 | 387 | 173 | 759 | −380 | 321 | −898 | 11 | 1 580 | −292 | −592 |
| Tax | 26 | −16 | −1 | −0 | 7 | −7 | 55 | 118 | 99 | 147 | 2 | 2 | −2 | −0 | 243 | −14 | −0 |
| Net profit | 76 | −41 | −627 | −412 | −183 | 392 | 947 | 269 | 74 | 612 | −382 | 319 | −896 | 11 | 1 336 | −278 | −592 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 253 | 970 | 515 | 474 | 377 | 208 | 995 | 1 233 | 1 832 | 2 792 | 955 | 969 | 678 | 975 | 2 416 | 5 175 | 4 332 |
| Equity | 176 | 135 | −492 | −904 | −1 087 | −695 | 102 | −47 | 28 | 100 | −856 | −537 | −1 433 | −1 421 | −85 | −363 | −954 |
| Long-term debt | 0 | 0 | 0 | 0 | 582 | 260 | 0 | 0 | 0 | 342 | 287 | 217 | 144 | 74 | 238 | 2 315 | 1 939 |
| Short-term debt | 1 077 | 834 | 1 007 | 1 377 | 882 | 643 | 893 | 1 280 | 1 804 | 2 350 | 1 524 | 1 289 | 1 967 | 2 322 | 2 263 | 3 222 | 3 347 |
| Total debt | 1 078 | 834 | 1 007 | 1 377 | 1 464 | 903 | 893 | 1 280 | 1 804 | 2 692 | 1 811 | 1 506 | 2 111 | 2 396 | 2 501 | 5 538 | 5 286 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20082024
Equity ratio
-22.0%
This company
38.2%
Market median
-158% vs market
20082024
Return on equity
-59180100.0%
This company
18.4%
Market median
-321631078% vs market
20082024
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
20082024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20082024
Debt / equity
5.54×
This company
0.62×
Market median
-794% vs market
20082024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ROBERG GAARD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Mangrud Bore | Deputy Member | 0 companies |
| Fred-Olav Bore | Chairman | 0 companies |