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ROSIM AS
AS
Active
Org 988185701
Østre Aker Vei 19, 0581
Oslo
Other software publishing
·
NACE 5829
Est. 2005 · 21 years old
11 employees
www.rosim.no
Overvåg
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Norway
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Companies
/
Other software publishing
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ROSIM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
23M
31M
17M
2020
17M
2021
22M
2022
26M
2023
27M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
4M
2020
5M
+25%
2021
6M
+20%
2022
8M
+33%
2023
7M
-12%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 614
17 092
22 012
25 958
27 000
Staff expenses
−4 968
−4 324
−5 132
−5 059
−7 114
EBITDA
4 193
4 850
5 518
7 827
6 795
Depreciation & amort.
−1 612
−1 805
−2 139
−2 845
−3 186
EBIT
2 580
3 045
3 379
4 982
3 609
Net financials
−137
−220
−447
−484
−430
Profit before tax
2 443
2 825
2 931
4 498
3 179
Tax
−0
−0
462
992
489
Net profit
2 443
2 825
2 470
3 506
2 690
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 848
18 356
21 178
25 939
22 199
Equity
6 210
7 507
7 976
7 773
8 168
Long-term debt
3 686
6 995
6 332
7 288
4 015
Short-term debt
3 952
3 854
6 869
10 878
10 016
Total debt
7 638
10 849
13 201
18 166
14 031
Financial ratios
5-year trend
EBITDA-margin
25.2%
This company
15.8%
Market median
+59% vs market
2020
2024
Soliditetsgrad
36.8%
This company
38.2%
Market median
+4% vs market
2020
2024
Egenkapitalforrentning
32.9%
This company
18.4%
Market median
+79% vs market
2020
2024
Nettoresultatgrad
10.0%
This company
8.1%
Market median
+23% vs market
2020
2024
Aktivomsætning
1.22×
This company
1.12×
Market median
+9% vs market
2020
2024
Gæld/egenkapital
1.72×
This company
0.62×
Market median
-177% 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 ROSIM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
