Riskpilot← Back to searchSign inGet full accessROG NOR AS
ASActiveOrg 995579219Strømmen Storsenter Støperiveien 5, 2010 StrømmenRestaurant activities · NACE 5611Est. 201021 employeeswww.norrein.no
Revenue 2024
NOK 28,1M
+7% vs 2023
EBITDA margin
10.6%
+19% vs 2023
Equity ratio
11.9%
Financial strength
Net profit 2024
NOK 2,4M
+15% vs 2023
| Revenue | NOK 28,1M | +7% |
| EBITDA | NOK 3M | +19% |
| Net profit | NOK 2,4M | +15% |
| Total assets | NOK 9M | +3% |
| Equity | NOK 1,1M | +9% |
| Employees | 21 | — |
Legal name
ROG NOR AS
Org number
995579219
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
13. juli 2010
Share capital
NOK 100 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Å drive restaurant- og servicevirksomhet, samt annen næringsvirksomhet, bl.a bistå med lån og eventuelle bidrag ved etablering og drift av andre "egon-selskaper".
Address
Strømmen Storsenter Støperiveien 5, 2010 Strømmen
Phone
+4773841200
Email
administrasjon@norrein.no
Website
www.norrein.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 | 0 | 0 | 4 126 | 15 674 | 17 119 | 19 364 | 19 877 | 20 364 | 20 619 | 21 765 | 19 615 | 20 527 | 26 767 | 26 304 | 28 118 |
| Staff expenses | −0 | −0 | −2 002 | −5 103 | −5 573 | −6 124 | −6 419 | −6 499 | −6 675 | −6 754 | −6 720 | −6 477 | −8 819 | −8 569 | −9 170 |
| EBITDA | −1 | −4 | −339 | 1 859 | 2 179 | 2 633 | 2 725 | 2 572 | 2 044 | 3 166 | 1 857 | 2 812 | 2 893 | 2 494 | 2 970 |
| Depreciation & amort. | −0 | −0 | −182 | −1 175 | −1 178 | −1 178 | −1 161 | −969 | −429 | −436 | −438 | −440 | −435 | −104 | −176 |
| EBIT | −1 | −4 | −520 | 684 | 1 002 | 1 455 | 1 563 | 1 603 | 1 615 | 2 729 | 1 419 | 2 372 | 2 458 | 2 390 | 2 793 |
| Net financials | 2 | −0 | −143 | −269 | −211 | −100 | −48 | −33 | −5 | 24 | 14 | 22 | 179 | 275 | 264 |
| Profit before tax | 0 | −4 | −663 | 415 | 790 | 1 355 | 1 515 | 1 570 | 1 609 | 2 754 | 1 433 | 2 394 | 2 638 | 2 665 | 3 057 |
| Tax | −2 | −1 | −182 | 131 | 217 | 354 | 383 | 395 | 375 | 607 | 316 | 528 | 581 | 586 | 672 |
| Net profit | 2 | −3 | −482 | 284 | 573 | 1 002 | 1 132 | 1 176 | 1 234 | 2 147 | 1 117 | 1 866 | 2 057 | 2 079 | 2 385 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102 | 542 | 9 964 | 9 877 | 9 792 | 10 724 | 10 246 | 9 697 | 9 147 | 9 734 | 9 158 | 11 189 | 11 868 | 8 790 | 9 026 |
| Equity | 102 | 99 | −383 | −99 | 474 | 476 | 508 | 509 | 509 | 2 360 | 3 477 | 5 047 | 1 211 | 989 | 1 074 |
| Long-term debt | 0 | 200 | 7 260 | 7 083 | 6 080 | 5 281 | 4 483 | 3 719 | 3 053 | 2 387 | 1 897 | 1 554 | 863 | 173 | 0 |
| Short-term debt | 0 | 243 | 3 087 | 2 894 | 3 237 | 4 967 | 5 255 | 5 469 | 5 585 | 4 988 | 3 784 | 4 589 | 9 794 | 7 628 | 7 952 |
| Total debt | 0 | 443 | 10 347 | 9 976 | 9 317 | 10 248 | 9 738 | 9 188 | 8 638 | 7 374 | 5 681 | 6 142 | 10 657 | 7 801 | 7 952 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20102024
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
20102024
Return on equity
222.0%
This company
18.4%
Market median
+1107% vs market
20102024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20102024
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
20102024
Debt / equity
7.40×
This company
0.62×
Market median
-1094% 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 2010-05-03 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norrein Holding As | Company | 35.0% | 35.0% | 2023 |
Know How Holding As | Company | 35.0% | 35.0% | 2023 |
| Individual | 3.0% | 3.0% | 2023 | |
| Individual | 3.0% | 3.0% | 2023 | |
| Individual | 3.0% | 3.0% | 2023 | |
| Individual | 3.0% | 3.0% | 2023 | |
| Individual | 3.0% | 3.0% | 2023 | |
Helmaks As | Company | 3.0% | 3.0% | 2023 |
| Individual | 3.0% | 3.0% | 2023 | |
| Individual | 3.0% | 3.0% | 2023 | |
| Individual | 3.0% | 3.0% | 2023 | |
| Individual | 3.0% | 3.0% | 2023 |
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Olfa Holding As
ROG NOR AS Board members of ROG NOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf-Åge Lund Overå | Chief Executive Officer | 0 companies |
| Sara Nonås | Chief Executive Officer | 0 companies |
| Madeleine Larsen Stakston | Chief Executive Officer | 0 companies |
| Roger Halshamn | Chairman | 0 companies |
| Eivind Fallan | Board of Directors | 0 companies |
| Thomas Nordberg | Board of Directors | 0 companies |