Riskpilot← Back to searchSign inGet full accessROCKS ENTREPRENØR AS
ASActiveOrg 995617781Industriveien 2, 4596 EikenSite preparation · NACE 4312Est. 20106 employees
Revenue 2024
NOK 14,2M
-16% vs 2023
EBITDA margin
-12.5%
-310% vs 2023
Equity ratio
5.4%
Financial strength
Net profit 2024
NOK -1,8M
-618% vs 2023
| Revenue | NOK 14,2M | -16% |
| EBITDA | NOK -1,8M | -310% |
| Net profit | NOK -1,8M | -618% |
| Total assets | NOK 9,9M | +40% |
| Equity | NOK 537K | -30% |
| Employees | 6 | — |
Legal name
ROCKS ENTREPRENØR AS
Org number
995617781
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
12. juni 2010
Share capital
NOK 331 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Entreprenørvirksomhet med gravemaskiner, sprenging, masse transport og riving av bygninger. Kjøp, salg og utleie av fast eiendom samt deltakelse i andre selskaper er også en del av virksomheten.
Address
Industriveien 2, 4596 Eiken
Phone
+4790693669
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 552 | 17 022 | 18 749 | 17 037 | 14 238 |
| Staff expenses | −3 039 | −3 804 | −4 477 | −4 864 | −4 650 |
| EBITDA | 3 569 | 926 | 2 431 | 843 | −1 773 |
| Depreciation & amort. | −150 | −96 | −116 | −19 | −5 |
| EBIT | 3 419 | 830 | 2 315 | 824 | −1 778 |
| Net financials | −213 | −150 | −365 | −362 | −589 |
| Profit before tax | 3 206 | 679 | 1 950 | 462 | −2 367 |
| Tax | 358 | 150 | 431 | 105 | −520 |
| Net profit | 2 849 | 530 | 1 519 | 356 | −1 847 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 756 | 7 913 | 9 191 | 7 123 | 9 939 |
| Equity | 2 126 | 406 | 410 | 766 | 537 |
| Long-term debt | 4 000 | 4 000 | 4 000 | 3 000 | 1 538 |
| Short-term debt | 4 630 | 3 507 | 4 781 | 3 357 | 7 863 |
| Total debt | 8 630 | 7 507 | 8 781 | 6 357 | 9 402 |
EBITDA margin
-12.5%
This company
15.8%
Market median
-179% vs market
20202024
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
20202024
Return on equity
-343.8%
This company
18.4%
Market median
-1968% vs market
20202024
Net profit margin
-13.0%
This company
8.1%
Market median
-260% vs market
20202024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
17.50×
This company
0.62×
Market median
-2723% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Macke Invest As
ROCKS ENTREPRENØR AS Board members of ROCKS ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Hadland | Chairman | 0 companies |