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ROSE AS
AS
Active
Org 920540503
Bygdøy Allé 13A, 0257
Oslo
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2018 · 8 years old
1 employees
Overvåg
Share
Norway
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
ROSE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 000
649
1 179
896
867
Staff expenses
−279
−487
−661
−398
−236
EBITDA
−30
−59
208
243
311
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−30
−59
208
243
311
Net financials
171
317
−35
−33
−251
Profit before tax
141
257
172
209
60
Tax
−39
39
38
46
9
Net profit
180
218
134
163
51
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 288
1 707
1 358
1 151
1 005
Equity
509
227
161
224
75
Long-term debt
83
168
73
138
51
Short-term debt
696
1 313
1 125
789
879
Total debt
780
1 481
1 197
927
930
Financial ratios
5-year trend
EBITDA-margin
35.9%
This company
15.8%
Market median
+127% vs market
2020
2024
Soliditetsgrad
7.5%
This company
38.2%
Market median
-80% vs market
2020
2024
Egenkapitalforrentning
67.9%
This company
18.4%
Market median
+269% vs market
2020
2024
Nettoresultatgrad
5.9%
This company
8.1%
Market median
-27% vs market
2020
2024
Aktivomsætning
0.86×
This company
1.12×
Market median
+23% vs market
2020
2024
Gæld/egenkapital
12.38×
This company
0.62×
Market median
-1897% 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 ROSE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network