Riskpilot← Back to searchSign inGet full accessROGNE KYSTMILJØ AS
ASActiveOrg 924505958Gartnervegen 3, 7822 BangsundSea and coastal freight water transport · NACE 5020Est. 20205 employees
Revenue 2024
NOK 7,6M
-11% vs 2023
EBITDA margin
4.5%
+1206% vs 2023
Equity ratio
26.0%
Financial strength
Net profit 2024
NOK 34K
+111% vs 2023
| Revenue | NOK 7,6M | -11% |
| EBITDA | NOK 343K | +1206% |
| Net profit | NOK 34K | +111% |
| Total assets | NOK 2,3M | -21% |
| Equity | NOK 604K | +6% |
| Employees | 5 | — |
Legal name
ROGNE KYSTMILJØ AS
Org number
924505958
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
29. januar 2020
Share capital
NOK 692 308
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Service-, miljø- og transporttjenester for private og næringsdrivende langs kysten og til sjøs. Samt andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet.
Address
Gartnervegen 3, 7822 Bangsund
Phone
+4797608559
Email
post@rognekystmiljo.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 713 | 2 960 | 7 877 | 8 556 | 7 633 |
| Staff expenses | −1 102 | −1 674 | −2 754 | −4 189 | −3 950 |
| EBITDA | −240 | 188 | 811 | −31 | 343 |
| Depreciation & amort. | −143 | −177 | −185 | −226 | −252 |
| EBIT | −384 | 11 | 627 | −257 | 91 |
| Net financials | −51 | −51 | −52 | −68 | −56 |
| Profit before tax | −434 | −40 | 574 | −325 | 34 |
| Tax | −0 | −0 | 25 | −25 | −0 |
| Net profit | −434 | −40 | 550 | −300 | 34 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 822 | 1 876 | 2 839 | 2 951 | 2 319 |
| Equity | 360 | 320 | 870 | 569 | 604 |
| Long-term debt | 1 077 | 946 | 837 | 680 | 630 |
| Short-term debt | 385 | 611 | 1 132 | 1 702 | 1 086 |
| Total debt | 1 461 | 1 557 | 1 970 | 2 381 | 1 715 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
3.29×
This company
1.12×
Market median
+194% vs market
20202024
Debt / equity
2.84×
This company
0.62×
Market median
-358% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-19 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RR Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 55% | 55% | 2024 | |
| Company | 25% | 25% | 2024 | |
| Company | 12% | 12% | 2024 | |
| Company | 5% | 5% | 2024 | |
| Individual | 4% | 4% | 2023 | |
| Individual | 3% | 3% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Akri Holding As
ROGNE KYSTMILJØ AS Board members of ROGNE KYSTMILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Richard Rogne | Chief Executive Officer | 0 companies |
| Erlend Hasselvold | Board of Directors | 0 companies |
| Andreas Kroglund Rian | Board of Directors | 0 companies |
| Stig Morten Paulsen | Chairman | 0 companies |
| Kristian Kåre Hjertvik | Board of Directors | 0 companies |
| Magnus Roksvaag | Board of Directors | 0 companies |