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Roberg Gaard AS
AS
Active
Org 992836687
Kopstadveien 208, 3178
Våle
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2008 · 18 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
/
Roberg Gaard AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 12M (+71% vs 2021)
12M
+71%
2022
2023: 11M (-8% vs 2022)
11M
-8%
2023
2024: 13M (+18% vs 2023)
13M
+18%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 2M
2M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 106
11 095
12 078
7 345
4 931
Staff expenses
−10 331
−8 679
−8 367
−5 562
−4 527
EBITDA
69
−31
1 793
154
−795
Depreciation & amort.
−364
−191
−123
−91
−84
EBIT
−294
−221
1 670
63
−879
Net financials
−297
−70
−90
−52
−19
Profit before tax
−592
−292
1 580
11
−898
Tax
−0
−14
243
−0
−2
Net profit
−592
−278
1 336
11
−896
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 332
5 175
2 416
975
678
Equity
−954
−363
−85
−1 421
−1 433
Long-term debt
1 939
2 315
238
74
144
Short-term debt
3 347
3 222
2 263
2 322
1 967
Total debt
5 286
5 538
2 501
2 396
2 111
Financial ratios
5-year trend
EBITDA margin
0,5 %
This company
15,8 %
Market median
This company
Market median
97% below market
2020
2024
Equity ratio
−22,0 %
This company
38,2 %
Market median
This company
Market median
158% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−4,5 %
This company
8,1 %
Market median
This company
Market median
156% below market
2020
2024
Asset turnover
3,03×
This company
1,12×
Market median
This company
Market median
171% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Roberg Gaard AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
