Riskpilot← Back to searchSign inGet full accessRØSJORDE AS
ASActiveOrg 996096394Landstads Gate 25, 3210 SandefjordDental practice care activities · NACE 8623Est. 201011 employees
Revenue 2024
NOK 24,7M
+6% vs 2023
EBITDA margin
10.8%
+15% vs 2023
Equity ratio
13.8%
Financial strength
Net profit 2024
NOK 1,6M
+16% vs 2023
| Revenue | NOK 24,7M | +6% |
| EBITDA | NOK 2,7M | +15% |
| Net profit | NOK 1,6M | +16% |
| Total assets | NOK 6,2M | +5% |
| Equity | NOK 847K | +20% |
| Employees | 11 | — |
Legal name
RØSJORDE AS
Org number
996096394
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
25. oktober 2010
Share capital
NOK 498 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Tannlegevirksomhet samt undervisningstjenester og beslektet virksomhet.
Address
Landstads Gate 25, 3210 Sandefjord
Phone
+4733462302
Email
rosjordetannklinikk@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 343 | 20 602 | 20 899 | 23 176 | 24 663 |
| Staff expenses | −3 545 | −4 654 | −3 642 | −4 163 | −4 644 |
| EBITDA | 1 687 | 1 430 | 2 493 | 2 323 | 2 669 |
| Depreciation & amort. | −481 | −271 | −331 | −377 | −365 |
| EBIT | 1 206 | 1 159 | 2 162 | 1 947 | 2 304 |
| Net financials | −88 | −74 | −105 | −143 | −208 |
| Profit before tax | 1 118 | 1 085 | 2 057 | 1 803 | 2 096 |
| Tax | 248 | 239 | 455 | 398 | 463 |
| Net profit | 871 | 846 | 1 601 | 1 405 | 1 633 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 961 | 4 217 | 4 913 | 5 873 | 6 154 |
| Equity | 554 | 500 | 1 102 | 705 | 847 |
| Long-term debt | 975 | 667 | 359 | 1 051 | 817 |
| Short-term debt | 3 432 | 3 049 | 3 451 | 4 117 | 4 491 |
| Total debt | 4 407 | 3 716 | 3 811 | 5 169 | 5 308 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
192.9%
This company
18.4%
Market median
+948% vs market
20202024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20202024
Asset turnover
4.01×
This company
1.12×
Market median
+258% vs market
20202024
Debt / equity
6.27×
This company
0.62×
Market median
-911% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CR Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Individual | 10% | 10% | 2022 | |
| Individual | 10% | 10% | 2022 |
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RØSJORDE AS 
ANDEBU TANNKLINIKK ASBoard members of RØSJORDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Røsjorde | Chief Executive Officer | 0 companies |
| Morten Unneberg Hansen | Board of Directors | 0 companies |