Riskpilot← Back to searchSign inGet full accessROLYCOM GROUP AS
ASActiveOrg 997904478Folkvordveien 195, 4318 SandnesOrganisation of conventions and trade shows · NACE 8230Est. 20121 employees
Revenue 2024
NOK 567K
+33% vs 2023
EBITDA margin
5.7%
-90% vs 2023
Equity ratio
95.6%
Financial strength
Net profit 2024
NOK 22K
-92% vs 2023
| Revenue | NOK 567K | +33% |
| EBITDA | NOK 32K | -90% |
| Net profit | NOK 22K | -92% |
| Total assets | NOK 540K | -27% |
| Equity | NOK 517K | -16% |
| Employees | 1 | — |
Legal name
ROLYCOM GROUP AS
Org number
997904478
Legal form
Aksjeselskap
NACE code
8230 · Organisation of conventions and trade shows
Founded
31. januar 2012
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kunstutsilling, kunst, kunstglass, glassdesign, innredning, messer og andre utstillinger, import og eksport av lærvarer, klær og kosmetikk.
Address
Folkvordveien 195, 4318 Sandnes
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 512 | 1 093 | 893 | 1 042 | 642 | 860 | 265 | 160 | 153 | 402 | 250 | 427 | 567 |
| Staff expenses | −6 | −14 | −634 | −347 | −220 | −29 | −59 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −1 | 261 | −298 | 426 | −30 | 64 | −57 | −213 | 63 | 185 | 73 | 319 | 32 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −8 | −7 | −9 | −16 | −13 | −0 | −0 | −0 | −0 |
| EBIT | −1 | 261 | −298 | 426 | −37 | 57 | −65 | −229 | 50 | 185 | 73 | 319 | 32 |
| Net financials | 0 | −0 | −1 | −3 | −3 | 0 | 0 | 0 | −0 | 0 | 0 | 0 | −1 |
| Profit before tax | −1 | 261 | −299 | 423 | −40 | 57 | −65 | −229 | 50 | 185 | 73 | 319 | 31 |
| Tax | −0 | 129 | −0 | −0 | −129 | −0 | −0 | −0 | −0 | −0 | 19 | 54 | 9 |
| Net profit | −1 | 132 | −299 | 423 | 89 | 57 | −65 | −229 | 50 | 185 | 54 | 266 | 22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 145 | 295 | 120 | 719 | 1 272 | 707 | 336 | 192 | 200 | 431 | 378 | 741 | 540 |
| Equity | 29 | 31 | −268 | 206 | 295 | 353 | 287 | 58 | 108 | 294 | 347 | 613 | 517 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 116 | 264 | 388 | 513 | 977 | 355 | 49 | 134 | 92 | 137 | 31 | 128 | 24 |
| Total debt | 116 | 264 | 388 | 513 | 977 | 355 | 49 | 134 | 92 | 137 | 31 | 128 | 24 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20122024
Equity ratio
95.6%
This company
38.2%
Market median
+150% vs market
20122024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
20122024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20122024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20122024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
EG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of ROLYCOM GROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Drehounou Evelyne Gbeuly | Chief Executive Officer | 0 companies |
| Egil Gunnar Idsø | Chief Executive Officer | 0 companies |