Riskpilot← Back to searchSign inGet full accessTEAM ROGNLI AS
ASActiveOrg 995542684Ullsfjordveien 1, 9064 SvensbyOperation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 20100 employees
Revenue 2020
NOK 35,5M
-3% vs 2019
EBITDA margin
3.6%
-41% vs 2019
Equity ratio
-21.1%
Financial strength
Net profit 2020
NOK -2,5M
-150% vs 2019
| Revenue | NOK 35,5M | -3% |
| EBITDA | NOK 1,3M | -41% |
| Net profit | NOK -2,5M | -150% |
| Total assets | NOK 15,6M | -51% |
| Equity | NOK -3,3M | -157% |
| Employees | 0 | — |
Legal name
TEAM ROGNLI AS
Org number
995542684
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
12. juni 2010
Share capital
NOK 1 500 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Jostein rognli
Company purpose
Produksjon av pukk og grus, samt andre tjenester som naturlig hører sammen med dette.
Address
Ullsfjordveien 1, 9064 Svensby
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 425 | 18 910 | 19 421 | 19 435 | 21 669 | 26 950 | 22 768 | 23 759 | 22 096 | 36 423 | 35 455 |
| Staff expenses | −2 736 | −4 845 | −5 692 | −5 751 | −6 675 | −8 191 | −8 294 | −6 410 | −2 347 | −8 972 | −10 346 |
| EBITDA | 2 062 | 2 979 | 2 160 | 2 541 | 3 278 | 269 | −3 741 | −4 246 | 1 812 | 2 149 | 1 277 |
| Depreciation & amort. | −108 | −301 | −475 | −441 | −513 | −586 | −673 | −417 | −1 242 | −2 280 | −290 |
| EBIT | 1 954 | 2 677 | 1 685 | 2 099 | 2 764 | −317 | −4 414 | −4 663 | 570 | −130 | 988 |
| Net financials | −11 | −69 | −50 | −27 | 62 | 181 | −190 | −412 | −1 034 | −856 | −3 452 |
| Profit before tax | 1 942 | 2 609 | 1 635 | 2 072 | 2 826 | −136 | −4 604 | −5 076 | −464 | −986 | −2 464 |
| Tax | 537 | 732 | 459 | 581 | 766 | −29 | −1 097 | 1 188 | −352 | −0 | −0 |
| Net profit | 1 405 | 1 877 | 1 177 | 1 491 | 2 061 | −107 | −3 507 | −6 264 | −113 | −986 | −2 464 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 345 | 8 382 | 9 793 | 11 628 | 14 067 | 14 265 | 14 633 | 7 008 | 20 336 | 32 182 | 15 612 |
| Equity | 2 405 | 4 282 | 5 462 | 5 953 | 8 014 | 7 907 | 4 400 | −1 864 | −800 | −1 286 | −3 300 |
| Long-term debt | 25 | 1 429 | 2 036 | 1 891 | 1 754 | 1 617 | 1 481 | 694 | 8 468 | 18 703 | 0 |
| Short-term debt | 1 915 | 2 671 | 2 294 | 3 784 | 4 299 | 4 741 | 8 752 | 8 178 | 12 667 | 14 764 | 18 912 |
| Total debt | 1 940 | 4 100 | 4 331 | 5 674 | 6 053 | 6 358 | 10 233 | 8 872 | 21 135 | 33 467 | 18 912 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20102020
Equity ratio
-21.1%
This company
38.2%
Market median
-155% vs market
20102020
Return on equity
-246429300.0%
This company
18.4%
Market median
-1339289774% vs market
20102020
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
20102020
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20102020
Debt / equity
5.73×
This company
0.62×
Market median
-824% vs market
20102020
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TEAM ROGNLI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Rognli | Board of Directors | 0 companies |
| Jostein Rognli | Chairman | 0 companies |