Riskpilot← Back to searchSign inGet full accessRØDNE TRAFIKK AS
ASActiveOrg 982947863Norheimsbergvegen 116, 4170 SjernarøySea and coastal passenger water transport · NACE 5010Est. 2001164 employees
Revenue 2024
NOK 336M
+24% vs 2023
EBITDA margin
17.0%
+24% vs 2023
Equity ratio
23.5%
Financial strength
Net profit 2024
NOK 19,1M
+24% vs 2023
| Revenue | NOK 336M | +24% |
| EBITDA | NOK 57,1M | +24% |
| Net profit | NOK 19,1M | +24% |
| Total assets | NOK 263,7M | +7% |
| Equity | NOK 62,1M | +44% |
| Employees | 164 | — |
Legal name
RØDNE TRAFIKK AS
Org number
982947863
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
5. februar 2001
Share capital
NOK 7 410 000
Employees
164 (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 sammen med daglig leder.
Company purpose
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 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78 259 | 99 492 | 106 605 | 136 151 | 143 246 | 157 146 | 165 306 | 203 912 | 198 896 | 121 408 | 133 335 | 207 989 | 270 314 | 336 001 |
| Staff expenses | −28 121 | −37 992 | −43 785 | −49 838 | −54 389 | −56 177 | −59 696 | −72 278 | −65 083 | −51 694 | −60 610 | −67 434 | −72 181 | −91 777 |
| EBITDA | 20 619 | 17 435 | 16 648 | 16 975 | 21 135 | 24 058 | 25 508 | 31 924 | 34 906 | 2 837 | −4 835 | 16 012 | 45 917 | 57 075 |
| Depreciation & amort. | −10 891 | −12 825 | −12 758 | −11 943 | −14 792 | −15 914 | −15 776 | −17 508 | −18 208 | −18 468 | −18 795 | −17 784 | −17 649 | −19 732 |
| EBIT | 9 728 | 4 610 | 3 890 | 5 032 | 6 343 | 8 144 | 9 732 | 14 417 | 16 698 | −15 631 | −23 630 | −1 771 | 28 268 | 37 343 |
| Net financials | −3 153 | −3 036 | −2 569 | −3 547 | −3 797 | −3 281 | −2 603 | −3 474 | −4 189 | −3 918 | −3 790 | −5 354 | −8 503 | −12 828 |
| Profit before tax | 6 575 | 1 574 | 1 322 | 1 485 | 2 546 | 4 863 | 7 129 | 10 943 | 12 509 | −19 549 | −27 420 | −7 126 | 19 765 | 24 516 |
| Tax | 1 847 | 437 | 72 | 401 | 8 | 887 | 1 431 | 2 211 | 2 753 | −4 300 | −6 029 | −1 567 | 4 348 | 5 394 |
| Net profit | 4 729 | 1 137 | 1 250 | 1 084 | 2 538 | 3 975 | 5 698 | 8 732 | 9 756 | −15 250 | −21 391 | −5 558 | 15 416 | 19 122 |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 123 769 | 115 850 | 126 873 | 152 303 | 154 868 | 144 438 | 168 173 | 189 349 | 244 650 | 241 958 | 212 913 | 199 020 | 245 992 | 263 736 |
| Equity | 32 254 | 34 500 | 35 750 | 36 834 | 39 408 | 43 383 | 49 616 | 55 348 | 65 104 | 54 506 | 33 114 | 27 556 | 42 972 | 62 095 |
| Long-term debt | 75 187 | 68 581 | 76 110 | 96 249 | 93 307 | 78 389 | 86 544 | 107 269 | 153 680 | 163 130 | 149 654 | 137 536 | 163 266 | 158 184 |
| Short-term debt | 16 327 | 12 769 | 15 013 | 19 220 | 22 154 | 22 665 | 32 014 | 26 732 | 25 866 | 24 322 | 30 144 | 33 928 | 39 754 | 43 457 |
| Total debt | 91 514 | 81 350 | 91 123 | 115 469 | 115 461 | 101 054 | 118 557 | 134 001 | 179 546 | 187 452 | 179 798 | 171 464 | 203 020 | 201 642 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20102024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20102024
Return on equity
30.8%
This company
18.4%
Market median
+67% vs market
20102024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20102024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20102024
Debt / equity
3.25×
This company
0.62×
Market median
-424% vs market
20102024
- 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 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Deputy Member | Deputy Member | 2026 | — | — |
TA Deputy Member | Deputy Member | 2026 | — | — |
EA Deputy Member | Deputy Member | 2023 | — | — |
AO Deputy Member | Deputy Member | 2021 | — | — |
SN Deputy Member | Deputy Member | 2020 | — | — |
HM Deputy Member | Deputy Member | 2020 | — | — |
LA Deputy Member | Deputy Member | 2021 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L Rødne & Sønner As | Company | 100.0% | 100.0% | 2022 |
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Roar Rødne As
RØDNE TRAFIKK AS Board members of RØDNE TRAFIKK 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 |