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ROLVSØY DAGLIGVARE AS
AS
Active
Org 998174201
Rolvsøy, 9670 Tufjord
Non-scheduled passenger transport by road · NACE 4932
Est. 2012
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
NOK 2,6M
+6% vs 2024
EBITDA margin
18.0%
-22% vs 2024
Equity ratio
92.8%
Financial strength
Net profit 2025
NOK 476K
-13% vs 2024
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
0M
-100%
2025
Key figures
Annual report 2025
Revenue
NOK 2,6M
+6%
EBITDA
NOK 460K
-22%
Net profit
NOK 476K
-13%
Total assets
NOK 6,9M
-17%
Equity
NOK 6,4M
+8%
Employees
4
—
Company information
Legal name
ROLVSØY DAGLIGVARE AS
Org number
998174201
Legal form
Aksjeselskap
NACE code
4932 · Non-scheduled passenger transport by road
Founded
29. mars 2012
Share capital
NOK 40 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Dagligvarehandel, post i butikk, skipsekspedisjon og transporttjenester.
Contact
Address
Rolvsøy, 9670 Tufjord
Phone
+4778425444
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Companies in Non-scheduled passenger transport by road
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All Norway companies
Revenue
NOK millions
0M
2M
4M
6M
8M
7M
2021
7M
2022
4M
2023
2M
2024
3M
2025
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
1M
2024
0M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 006
6 924
3 758
2 416
2 552
Staff expenses
−1 272
−1 720
−1 094
−1 089
−1 265
EBITDA
1 260
1 014
396
588
460
Depreciation & amort.
−144
−147
−162
−130
−114
EBIT
1 116
867
234
457
346
Net financials
51
91
126
254
287
Profit before tax
1 167
958
360
711
633
Tax
253
217
93
164
157
Net profit
914
741
267
547
476
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 373
5 826
6 001
8 390
6 937
Equity
4 406
5 147
5 414
5 962
6 438
Long-term debt
331
0
262
2 154
141
Short-term debt
2 636
679
325
274
359
Total debt
2 967
679
587
2 428
500
Financial ratios
5-year trend
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
2021
2025
Equity ratio
92.8%
This company
38.2%
Market median
+143% vs market
2021
2025
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
2021
2025
Net profit margin
18.7%
This company
8.1%
Market median
+131% vs market
2021
2025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2021
2025
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
JM
Jan Magne Olsen
Chief Executive Officer
Chief Executive Officer
2012
GS
Gerd Synnøve Susegg
Deputy Member
Deputy Member
2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ROLVSØY DAGLIGVARE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Magne Olsen
Chief Executive Officer
0 companies
Gerd Synnøve Susegg
Deputy Member
0 companies