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ROLLFORM AS
AS
Active
Org 968589164
Heiasvingen 66, 1900
Fetsund
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 1994 · 32 years old
8 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of metal structures and parts of structures
/
ROLLFORM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
17M
35M
52M
69M
54M
2020
56M
2021
60M
2022
56M
2023
44M
2024
EBITDA
NOK millions
5M
3M
0M
-3M
-5M
0M
2020
4M
+400%
2021
3M
-25%
2022
-2M
-167%
2023
-4M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
54 331
55 612
60 214
55 700
43 735
Staff expenses
−10 867
−11 632
−12 784
−14 500
−13 435
EBITDA
44
3 574
2 652
−1 976
−3 749
Depreciation & amort.
−202
−169
−291
−326
−260
EBIT
−158
3 405
2 361
−2 302
−4 009
Net financials
−3
−3
16
11
6
Profit before tax
−161
3 402
2 377
−2 292
−4 003
Tax
−35
748
523
−504
−881
Net profit
−126
2 654
1 854
−1 788
−3 122
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 779
19 322
20 131
18 715
18 298
Equity
10 006
10 241
10 535
10 464
10 695
Long-term debt
0
0
0
0
0
Short-term debt
6 773
9 081
9 596
8 251
7 603
Total debt
6 773
9 081
9 596
8 251
7 603
Financial ratios
5-year trend
EBITDA-margin
-8.6%
This company
15.8%
Market median
-154% vs market
2020
2024
Soliditetsgrad
58.5%
This company
38.2%
Market median
+53% vs market
2020
2024
Egenkapitalforrentning
-29.2%
This company
18.4%
Market median
-259% vs market
2020
2024
Nettoresultatgrad
-7.1%
This company
8.1%
Market median
-188% vs market
2020
2024
Aktivomsætning
2.39×
This company
1.12×
Market median
+113% vs market
2020
2024
Gæld/egenkapital
0.71×
This company
0.62×
Market median
+15% 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 ROLLFORM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
