Riskpilot← Back to searchSign inGet full accessROGNAN AUTO AS
ASActiveOrg 933967557Preben Von Ahnens Vei 4, 8250 RognanRepair and maintenance of motor vehicles · NACE 9531Est. 198630 employees
Revenue 2024
NOK 83,9M
+13% vs 2023
EBITDA margin
4.6%
+10% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
NOK 1,8M
0% vs 2023
| Revenue | NOK 83,9M | +13% |
| EBITDA | NOK 3,9M | +10% |
| Net profit | NOK 1,8M | +0% |
| Total assets | NOK 39,5M | -1% |
| Equity | NOK 15,7M | +6% |
| Employees | 30 | — |
Legal name
ROGNAN AUTO AS
Org number
933967557
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
30. juni 1986
Share capital
NOK 1 600 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Preben Von Ahnens Vei 4, 8250 Rognan
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 47 741 | 41 675 | 52 518 | 61 213 | 60 162 | 69 622 | 67 919 | 72 889 | 67 240 | 73 484 | 75 998 | 85 502 | 80 372 | 83 794 | 88 613 | 74 256 | 83 932 |
| Staff expenses | −0 | −7 331 | −7 305 | −7 789 | −8 542 | −8 987 | −9 396 | −10 832 | −10 440 | −10 753 | −11 235 | −12 018 | −13 032 | −13 089 | −14 398 | −14 372 | −15 382 | −15 710 |
| EBITDA | 0 | 835 | 338 | 1 646 | 1 486 | 257 | 2 488 | 627 | 2 806 | 2 320 | 2 711 | 3 368 | 3 415 | 5 060 | 2 821 | 3 773 | 3 513 | 3 869 |
| Depreciation & amort. | −0 | −325 | −416 | −449 | −359 | −273 | −292 | −391 | −554 | −501 | −517 | −749 | −551 | −448 | −557 | −647 | −431 | −735 |
| EBIT | 0 | 510 | −77 | 1 198 | 1 127 | −16 | 2 196 | 235 | 2 251 | 1 819 | 2 193 | 2 618 | 2 863 | 4 611 | 2 264 | 3 126 | 3 082 | 3 134 |
| Net financials | 0 | −397 | −331 | −302 | −216 | −209 | −272 | −242 | −359 | −444 | −485 | −475 | −441 | −354 | −343 | −560 | −730 | −787 |
| Profit before tax | 0 | 112 | −408 | 896 | 911 | −225 | 1 924 | −6 | 1 892 | 1 375 | 1 708 | 2 143 | 2 423 | 4 257 | 1 921 | 2 566 | 2 351 | 2 348 |
| Tax | −0 | 32 | −113 | 251 | 264 | −90 | 531 | 0 | 492 | 335 | 399 | 486 | 534 | 937 | 423 | 568 | 518 | 517 |
| Net profit | 0 | 80 | −295 | 645 | 647 | −135 | 1 393 | −7 | 1 401 | 1 040 | 1 309 | 1 656 | 1 889 | 3 321 | 1 498 | 1 999 | 1 834 | 1 830 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 13 594 | 13 619 | 15 200 | 16 580 | 14 757 | 17 390 | 23 519 | 25 209 | 23 586 | 27 366 | 26 569 | 27 834 | 29 033 | 31 122 | 37 810 | 40 038 | 39 495 |
| Equity | — | 3 225 | 2 929 | 3 414 | 3 902 | 3 767 | 4 920 | 4 913 | 5 913 | 6 409 | 7 173 | 8 190 | 10 079 | 12 199 | 12 897 | 14 016 | 14 850 | 15 680 |
| Long-term debt | 0 | 3 868 | 2 953 | 3 296 | 2 822 | 2 295 | 2 678 | 7 237 | 6 561 | 6 056 | 7 588 | 7 343 | 8 057 | 5 740 | 8 502 | 10 139 | 9 033 | 8 384 |
| Short-term debt | 0 | 6 502 | 7 737 | 8 489 | 9 857 | 8 695 | 9 792 | 11 369 | 12 734 | 11 121 | 12 605 | 11 037 | 9 698 | 11 094 | 9 723 | 13 654 | 16 156 | 15 431 |
| Total debt | 0 | 10 370 | 10 690 | 11 786 | 12 679 | 10 990 | 12 470 | 18 606 | 19 295 | 17 177 | 20 193 | 18 379 | 17 755 | 16 833 | 18 224 | 23 794 | 25 188 | 23 815 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20072024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20072024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20072024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20072024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20072024
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20072024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 12.5% | 12.5% | 2022 | |
| Individual | 12.5% | 12.5% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ROGNAN AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rita Jacobsen | Chief Executive Officer | 0 companies |
| Gunnar Norvald Jacobsen | Chairman | 0 companies |