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Øvre Rotvoll AS
AS
Active
Org 994933752
Ranheimsvegen 13A, 7044
Trondheim
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2009 · 16 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Øvre Rotvoll AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 5M (+400% vs 2021)
5M
+400%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 2M (-60% vs 2023)
2M
-60%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 263
9 367
9 398
8 012
7 415
Staff expenses
−0
−0
−0
−0
79
EBITDA
1 667
5 052
4 674
1 278
2 449
Depreciation & amort.
−2 405
−2 381
−2 431
−2 235
−2 148
EBIT
−738
2 671
2 243
−958
300
Net financials
88 332
507
22 570
73 050
55 377
Profit before tax
87 594
3 178
24 813
72 092
55 677
Tax
1 021
1 864
931
80
1 287
Net profit
86 573
1 313
23 882
72 012
54 390
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
273 382
186 149
168 635
143 898
132 679
Equity
242 768
156 195
154 881
130 999
60 438
Long-term debt
14 875
0
0
0
68 145
Short-term debt
15 738
29 954
13 753
12 899
4 096
Total debt
30 613
29 954
13 753
12 899
72 241
Financial ratios
5-year trend
EBITDA margin
20,2 %
This company
15,8 %
Market median
This company
Market median
28% above market
2020
2024
Equity ratio
88,8 %
This company
38,2 %
Market median
This company
Market median
132% above market
2020
2024
Return on equity
35,7 %
This company
18,4 %
Market median
This company
Market median
94% above market
2020
2024
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,03×
This company
1,12×
Market median
This company
Market median
97% below market
2020
2024
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% below market
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 Øvre Rotvoll AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
