Riskpilot← Back to searchSign inGet full accessL RØDNE & SØNNER AS
ASActiveOrg 937505884Norheimsbergvegen 116, 4170 SjernarøySea and coastal passenger water transport · NACE 5010Est. 198555 employees
Revenue 2024
NOK 52M
+2% vs 2023
EBITDA margin
-3.4%
-201% vs 2023
Equity ratio
61.0%
Financial strength
Net profit 2024
NOK 6,2M
+151% vs 2023
| Revenue | NOK 52M | +2% |
| EBITDA | NOK -1,8M | -201% |
| Net profit | NOK 6,2M | +151% |
| Total assets | NOK 116,6M | +5% |
| Equity | NOK 71,1M | -5% |
| Employees | 55 | — |
Legal name
L RØDNE & SØNNER AS
Org number
937505884
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
23. mai 1985
Share capital
NOK 60 004 500
Employees
55 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller ett styremedlem saman med dagleg leiar.
Company purpose
Drive transport og turisme til sjøs og til lands, og alt som i tillegg forbindes med disse aktiviteter.
Address
Norheimsbergvegen 116, 4170 Sjernarøy
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 | 27 987 | 27 286 | 35 599 | 50 828 | 51 954 |
| Staff expenses | −19 889 | −20 739 | −24 857 | −29 309 | −34 706 |
| EBITDA | −884 | −3 723 | −1 751 | 1 751 | −1 775 |
| Depreciation & amort. | −265 | −334 | −1 891 | −445 | −961 |
| EBIT | −1 149 | −4 056 | −3 642 | 1 306 | −2 736 |
| Net financials | 2 137 | 2 719 | −102 | 1 547 | 9 248 |
| Profit before tax | 988 | −1 337 | −3 744 | 2 853 | 6 512 |
| Tax | −88 | −370 | −979 | 405 | 358 |
| Net profit | 1 076 | −967 | −2 765 | 2 447 | 6 154 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 104 766 | 90 772 | 87 121 | 111 310 | 116 555 |
| Equity | 76 239 | 75 271 | 72 507 | 74 954 | 71 109 |
| Long-term debt | 571 | 894 | 550 | 440 | 330 |
| Short-term debt | 27 956 | 14 606 | 14 064 | 35 916 | 45 116 |
| Total debt | 28 527 | 15 501 | 14 615 | 36 356 | 45 447 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20202024
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20202024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
TT Deputy Member | Deputy Member | 2026 |
TA Deputy Member | Deputy Member | 2026 |
EA Deputy Member | Deputy Member | 2023 |
AO Deputy Member | Deputy Member | 2022 |
LA Chief Executive Officer | Chief Executive Officer | 2002 |
| Former (3) | ||
SN Deputy Member | Deputy Member | 2020 – 2021 |
HM Deputy Member | Deputy Member | 2020 – 2021 |
LA Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10% | 10% | 2022 | |
| Company | 10% | 10% | 2022 | |
| Company | 10% | 10% | 2022 | |
| Company | 10% | 10% | 2022 | |
| Company | 10% | 10% | 2022 | |
| Company | 10% | 10% | 2022 | |
| Company | 10% | 10% | 2022 | |
| Company | 10% | 10% | 2022 | |
| Company | 10% | 10% | 2022 | |
| Company | 10% | 10% | 2022 |
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Roar Rødne As
L RØDNE & SØNNER AS Board members of L RØDNE & SØNNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Tjeltveit | Deputy Member | 0 companies |
| Tor Anders Ervik Jacobsen | Deputy Member | 0 companies |
| Eli Anita Rødne | Deputy Member | 0 companies |
| Arnt Ove Rødne | Deputy Member | 0 companies |
| Sissel Norheim | Deputy Member | 0 companies |
| Hanne Mæland Strand | Deputy Member | 0 companies |
| Leif Arne Rødne | Deputy Member | 0 companies |
| Lars Andre Rødne | Chief Executive Officer | 0 companies |
| Kurth Bokn | Board of Directors | 0 companies |
| Janne Kjeseth | Board of Directors | 0 companies |
| Britt-Karin Rødne | Board of Directors | 0 companies |
| Bjarte Rødne | Board of Directors | 0 companies |
| Frances Eaton | Deputy Chairman | 0 companies |
| Sven Magne Ullenes | Board of Directors | 0 companies |
| Steinar Madsen | Chairman | 0 companies |
| Ragnhild Opsahl Steigen | Board of Directors | 0 companies |
| Trygve Andre Meyer | Deputy Chairman | 0 companies |
| Eirik Sandtorv Wilhelmsen | Board of Directors | 0 companies |