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Rollsconsult AS
AS
Active
Org 976299140
Vålerenggata 8D, 0657
Oslo
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1996 · 30 years old
7 ansatte
Overvåg
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Rollsconsult AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
8M
6M
4M
2M
0M
6M
2020
4M
-33%
2021
5M
+25%
2022
5M
0%
2023
5M
0%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
3M
2020
0M
-100%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 838
3 653
4 564
5 211
4 569
Staff expenses
−806
−976
−962
−1 014
−602
EBITDA
2 855
289
988
1 340
1 204
Depreciation & amort.
−242
−291
−322
−363
−364
EBIT
2 613
−3
666
976
840
Net financials
−517
−946
−1 111
−1 851
−1 880
Profit before tax
2 096
−949
−445
−875
−1 040
Tax
463
−82
−76
−70
−0
Net profit
1 632
−867
−369
−805
−1 040
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 502
31 480
32 977
32 276
31 299
Equity
1 173
147
−223
−1 028
−2 068
Long-term debt
24 319
30 170
31 830
31 990
31 990
Short-term debt
1 010
1 163
1 370
1 314
1 376
Total debt
25 329
31 334
33 199
33 304
33 366
Financial ratios
5-year trend
EBITDA-margin
26.3%
Denne virksomhed
15.8%
Markedsmedian
66% over markedet
2020
2024
Soliditetsgrad
-6.6%
Denne virksomhed
38.2%
Markedsmedian
117% under markedet
2020
2024
Egenkapitalforrentning
-104008800.0%
Denne virksomhed
18.4%
Markedsmedian
565265317% under markedet
2020
2024
Nettoresultatgrad
-22.8%
Denne virksomhed
8.1%
Markedsmedian
381% under markedet
2020
2024
Aktivomsætning
0.15×
Denne virksomhed
1.12×
Markedsmedian
87% under markedet
2020
2024
Gæld/egenkapital
16.14×
Denne virksomhed
0.62×
Markedsmedian
2503% over markedet
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 Rollsconsult AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
