Riskpilot← Back to searchSign inGet full accessROSNES PRODUKSJON AS
ASActiveOrg 998190940Nylinna 8, 3070 Sande I VestfoldGrowing of other non-perennial crops · NACE 0119Est. 201222 employees
Revenue 2024
NOK 37,6M
+11% vs 2023
EBITDA margin
4.4%
+30% vs 2023
Equity ratio
67.1%
Financial strength
Net profit 2024
NOK 800K
+60% vs 2023
| Revenue | NOK 37,6M | +11% |
| EBITDA | NOK 1,7M | +30% |
| Net profit | NOK 800K | +60% |
| Total assets | NOK 13,4M | -3% |
| Equity | NOK 9M | +5% |
| Employees | 22 | — |
Legal name
ROSNES PRODUKSJON AS
Org number
998190940
Legal form
Aksjeselskap
NACE code
0119 · Growing of other non-perennial crops
Founded
21. april 2012
Share capital
NOK 300 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Produksjon, kjøp og salg av gartneriprodukter samt deltagelse i tilsvarende virksomheter.
Address
Nylinna 8, 3070 Sande I Vestfold
Phone
+4795144500
Email
kontor@rosnesgardsdrift.no
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 | 19 138 | 24 704 | 35 668 | 33 868 | 37 577 |
| Staff expenses | −2 934 | −3 146 | −3 729 | −5 244 | −5 397 |
| EBITDA | 1 264 | −548 | 393 | 1 276 | 1 654 |
| Depreciation & amort. | −663 | −682 | −647 | −542 | −538 |
| EBIT | 601 | −1 230 | −254 | 734 | 1 116 |
| Net financials | −159 | 2 191 | 9 342 | −17 | −13 |
| Profit before tax | 442 | 961 | 9 088 | 717 | 1 103 |
| Tax | −0 | 225 | 2 028 | 217 | 302 |
| Net profit | 442 | 736 | 7 060 | 500 | 800 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 700 | 10 680 | 23 289 | 13 735 | 13 375 |
| Equity | 4 442 | 5 178 | 12 238 | 8 520 | 8 974 |
| Long-term debt | 3 335 | 2 727 | 1 407 | 0 | 0 |
| Short-term debt | 1 923 | 2 775 | 9 644 | 5 215 | 4 401 |
| Total debt | 5 258 | 5 502 | 11 051 | 5 215 | 4 401 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20202024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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) | ||
PE Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
| Former (2) | ||
| Board of Directors | 2015 – 2025 | |
| Board of Directors | 2015 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50% | 50% | 2022 |
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Sensor Holding As
ROSNES PRODUKSJON AS Board members of ROSNES PRODUKSJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Rosnes | Chief Executive Officer | 0 companies |
| Rolf Ingvar Fuglerud | Board of Directors | 0 companies |
| Jan Rolf Fuglerud | Board of Directors | 0 companies |
| Erik Rosnes | Board of Directors | 0 companies |