Riskpilot← Back to searchSign inGet full accessRØLDALSTERASSEN AS
ASActiveOrg 994737813Røldal Alpingrend, 5760 RøldalRestaurant activities · NACE 5611Est. 200922 employeeswww.roldalsterrassen.no
Revenue 2024
NOK 3,1M
-30% vs 2023
EBITDA margin
24.2%
+54% vs 2023
Equity ratio
-266.6%
Financial strength
Net profit 2024
NOK 156K
+293% vs 2023
| Revenue | NOK 3,1M | -30% |
| EBITDA | NOK 740K | +54% |
| Net profit | NOK 156K | +293% |
| Total assets | NOK 2,4M | -25% |
| Equity | NOK -6,3M | +2% |
| Employees | 22 | — |
Legal name
RØLDALSTERASSEN AS
Org number
994737813
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
11. november 2009
Share capital
NOK 500 002
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av servicebygg med butikk, restaurant og kafe, samt annet som faller inn under samme konsept.
Address
Røldal Alpingrend, 5760 Røldal
Email
post@roldalterrassen.no
Website
www.roldalsterrassen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 118 | 5 565 | 3 241 | 8 834 | 7 837 | 9 056 | 11 311 | 8 602 | 7 485 | 4 941 | 7 785 | 8 603 | 10 032 | 4 376 | 3 058 |
| Staff expenses | −1 924 | −1 817 | −2 172 | −4 587 | −3 651 | −3 234 | −3 941 | −3 723 | −3 102 | −2 415 | −2 849 | −4 931 | −2 975 | −759 | −1 014 |
| EBITDA | −1 561 | −1 125 | −2 269 | −3 175 | −1 680 | −712 | −180 | −2 401 | −2 594 | −2 488 | −3 297 | −3 760 | −249 | 481 | 740 |
| Depreciation & amort. | −196 | −258 | −287 | −259 | −294 | −137 | −181 | −204 | −192 | −190 | −228 | −135 | −313 | −279 | −272 |
| EBIT | −1 757 | −1 382 | −2 557 | −3 434 | −1 974 | −849 | −361 | −2 605 | −2 786 | −2 678 | −3 525 | −3 895 | −562 | 202 | 468 |
| Net financials | −18 | −70 | −41 | −94 | −64 | −75 | −93 | −139 | −68 | −182 | −195 | −74 | −188 | −283 | −311 |
| Profit before tax | −1 775 | −1 453 | −2 598 | −3 528 | −2 038 | −924 | −454 | −2 744 | −2 853 | −2 860 | −3 720 | −3 968 | −750 | −81 | 156 |
| Tax | −0 | −0 | −0 | −0 | −0 | 0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 775 | −1 453 | −2 598 | −3 528 | −2 038 | −925 | −454 | −2 744 | −2 853 | −2 860 | −3 720 | −3 968 | −750 | −81 | 156 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 477 | 1 553 | 1 068 | 1 376 | 1 269 | 1 864 | 1 566 | 1 505 | 811 | 722 | 3 395 | 2 299 | 4 734 | 3 178 | 2 380 |
| Equity | −1 273 | −2 725 | −3 539 | −7 068 | −9 105 | −10 030 | −10 484 | −13 228 | −16 081 | −18 926 | −1 702 | −5 670 | −6 420 | −6 501 | −6 344 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 84 | 234 | 682 | 582 | 0 | 1 966 | 1 827 | 3 454 | 3 266 | 2 888 |
| Short-term debt | 1 480 | 1 931 | 4 169 | 8 104 | 10 174 | 11 810 | 11 815 | 14 051 | 16 309 | 19 647 | 3 131 | 6 142 | 7 699 | 6 413 | 5 837 |
| Total debt | 3 750 | 4 278 | 4 608 | 8 444 | 10 374 | 11 894 | 12 049 | 14 733 | 16 892 | 19 647 | 5 097 | 7 969 | 11 153 | 9 679 | 8 724 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20102024
Equity ratio
-266.6%
This company
38.2%
Market median
-798% vs market
20102024
Return on equity
15610200.0%
This company
18.4%
Market median
+84837943% vs market
20102024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20102024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20102024
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20102024
- 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 2009-10-21 – 2010-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Røldal Servicebygg As | Company | 100.0% | 100.0% | 2024 |
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Jomo As
RØLDALSTERASSEN AS Board members of RØLDALSTERASSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marton Jakobsen | Chairman | 0 companies |
| Magne Jonny Johannesen | Chairman | 0 companies |