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ROLGENOR AS
AS
Active
Org 998995175
Roald Amundsens Gate 36, 1723
Sarpsborg
Restaurant activities
·
NACE 5611
Est. 2012 · 13 years old
24 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
ROLGENOR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
27M
2020
28M
2021
34M
2022
34M
2023
32M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
4M
2020
4M
0%
2021
3M
-25%
2022
2M
-33%
2023
2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 733
28 300
33 692
34 393
32 137
Staff expenses
−8 715
−9 010
−11 305
−12 338
−11 253
EBITDA
3 664
4 186
3 376
2 289
1 545
Depreciation & amort.
−2 019
−1 227
−1 135
−1 171
−1 312
EBIT
1 646
2 959
2 241
1 118
233
Net financials
−109
−56
134
248
145
Profit before tax
1 537
2 903
2 374
1 366
377
Tax
339
639
524
301
82
Net profit
1 198
2 264
1 851
1 065
295
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 260
16 986
17 777
11 831
8 791
Equity
3 502
5 606
1 797
1 362
1 157
Long-term debt
8 333
6 150
4 658
3 149
1 750
Short-term debt
4 425
5 230
11 321
7 320
5 885
Total debt
12 757
11 380
15 980
10 469
7 634
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
2020
2024
Debt / equity
6.60×
This company
0.62×
Market median
-965% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on ROLGENOR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
