ROGNE KYSTMILJØ AS
Score · fiscal year 2025
29of 100
How to read this: the company is ahead of 18 % of small companies in the same sector in 2025. What does this mean?
Rank: 1,710 of 2,035 · Sjøfart
Profile
Beaver · Builder
Lower profitability, lower solidity
Position against comparable companies in 2025, not a verdict on the company. Based on profitability 23 and solidity 16 out of 100 among small companies in the same sector in 2025. Methodology
Against the sector
ROGNE KYSTMILJØ AS is 21 points below the median for small companies in the same sector in 2025.
Median score 50 among 1,468 companies.
Against small companies in the same sector in 2025: operating margin −3.5% (median 8.4%) and equity ratio 9.4% (median 51.2%).
The numbers behind the score
| Measure | Company | Median |
|---|---|---|
| Operating revenue | 8 MNOK | 5 MNOK |
| Operating margin | −3.5% | 8.4% |
| Profit margin | −4.1% | 9.2% |
| Return on assets | −9.0% | 3.4% |
| Equity ratio | 9.4% | 51.2% |
| Debt-to-equity | 9.64 | 0.67 |
| Current ratio | 0.73 | 1.77 |
| Revenue growth | 1.8% | 1.2% |
The median and “ahead of” refer to small companies in the same sector in 2025. The bar shows the share of companies the figure is ahead of.
With an index of 29, ROGNE KYSTMILJØ AS does better than 18% of small companies in the same sector (1,475 companies) in 2025.
Score 2023–2025
- ROGNE KYSTMILJØ AS
- Median: small companies in the same sector
ROGNE KYSTMILJØ AS has a score of 29 for 2025, rank 1,710 of 2,035 in the sector.
Strongest: Growth: percentile 51 against peers, revenue growth 1.8% against a median of 1.2%.
Weakest: Solidity: percentile 16 against peers, equity ratio 9.4% against a median of 51.2%. Profitability: percentile 23 against peers, operating margin −3.5% against a median of 8.4%.
Worth a closer look
- The equity ratio is very low. Could the company absorb a bad year, and does it need more equity? Based on: equity ratio 9.4% (median 51.2%).
- Consider strengthening liquidity: current liabilities are 1.4 times current assets. Based on: current ratio 0.73 (median 1.77).
- The company made a loss before tax. Are these one-off items or a pattern? Based on: profit margin −4.1% (median 9.2%).
- What lies behind weak solidity, and will it last?
Written by fixed rules from the figures. Describes the figures, does not explain causes. Not investment or financial advice. How the summary is made
What the numbers say
ROGNE KYSTMILJØ AS had an operating margin of −3.5% and an equity ratio of 9.4% in 2025, and ranks 1,710 of 2,035 in Sjøfart.
From 2024 to 2025: went from a profit to a loss before tax and the equity ratio fell from 26.0% to 9.4%.
This text is generated automatically from the 2025 accounts.
Three simple methods
One method gives a figure: 0 MNOK.
| Method | Multiple | Estimate |
|---|---|---|
| P/E | 10.0 | not meaningful |
| EV/EBIT | 8.0 | not meaningful |
| P/B | 1.0 | 0 MNOK |
A mechanical estimate from public accounts, not advice. Mechanical estimate from public accounts with fixed multiples. Not a valuation and not advice to buy or sell. The multiples are provisional default values and must be adjusted per sector before the figures are used for anything. See the calculation
Worth a closer look
- watch
The equity ratio is very low. Could the company absorb a bad year, and does it need more equity?
Based on: Equity ratio 9.4% (median 51.2%).
- watch
Consider strengthening liquidity: current liabilities are 1.4 times current assets.
Based on: Current ratio 0.73 (median 1.77).
- watch
The company made a loss before tax. Are these one-off items or a pattern?
Based on: Profit margin −4.1% (median 9.2%).
Indications based on the latest annual accounts from open data. Not investment or financial advice.
Data quality
No anomalies found in the figures.
Scenario analysis: the sector's weakest year
We have no accounts for 2026, the sector's weakest year, for this company.
The sector's weakest year was 2026, with a median operating margin of 6.1%. Based on the 7 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology
What the score is made of
| Profitability | 23 | weight 30% |
|---|---|---|
| Solidity | 16 | weight 25% |
| Liquidity | 26 | weight 15% |
| Growth | 51 | weight 15% |
| Consistency | 42 | weight 15% |
Durability: 30 (average over 3 years)
Index version 2. Data completeness 100%: the share of the weights that had data.
Questions and answers
How profitable is ROGNE KYSTMILJØ AS?
The operating margin was −3.5% in 2025, against a median of 8.4% among small companies in the same sector. Return on assets was −9.0%. The company made a loss before tax.
How solid is ROGNE KYSTMILJØ AS?
The equity ratio was 9.4% in 2025 (median 51.2%). Debt-to-equity was 9.64 (median 0.67).
What is the liquidity of ROGNE KYSTMILJØ AS like?
The current ratio was 0.73 in 2025 (median 1.77). Current assets did not cover current liabilities.
How does ROGNE KYSTMILJØ AS compare in Sjøfart?
ROGNE KYSTMILJØ AS ranks 1,710 of 2,035 in Sjøfart for 2025. Among companies of the same size (small companies) it ranks 1,206 of 1,475. Revenue changed by 1.8% from the year before.
From the Central Coordinating Register
- Org. no.
- 924505958
- Legal form
- AS
- Sector
- Sjøfart (50.202)
- Size tier
- small
- Employees
- 0–4 (not registered)
- Founded
- 19 January 2020 6 years in operation
- Share capital
- 0.69 MNOK
- Business address
- c/o Richard Rogne, Gartnervegen 3, 7822 BANGSUND (NAMSOS)
- Municipality
- Namsos rank 8–12 of 13 in KOSTRA group 8
- Latest accounts filed
- 2025
Source: Central Coordinating Register, Brønnøysund Register Centre. The employee count is reported by the company and may be older than the accounts. See the company at the Brønnøysund Register Centre
Ownership and roles
- Chief executive
- Richard Rogne
- Chair of the board
- Stig Morten Paulsen
- Board member
- Richard Rogne
- Board member
- Erlend Hasselvold
- Board member
- Magnus Roksvaag
- Board member
- Andreas Kroglund Rian
- Auditor
- IN REVISJON AS
- Accountant
- ENORA AS
Source: Central Coordinating Register, fetched 25 October 2026. Only names are shown.
Owners and shareholdings will appear here once the shareholder data extract is in place.
Coming · not built yet
Error in the data?
Do you see an error in the figures or in how the company is mapped (sector, holding, group)? Let us know. Corrections require documentation.
Figures last fetched 26 October 2026.
Year by year · 2023–2025
| Key figure | 2023 | 2024 | 2025 | Trend |
|---|---|---|---|---|
| Index | 25 | 37 | 29 | |
| Rank | 1,539 | 1,422 | 1,710 | |
| Operating margin | −3.0% | 1.2% | −3.5% | |
| Return on assets | −8.7% | 3.9% | −9.0% | |
| Equity ratio | 19.3% | 26.0% | 9.4% | |
| Current ratio | 0.95 | 1.08 | 0.73 | |
| Revenue growth | – | −10.8% | 1.8% |
Accounts
From the Brønnøysund Register Centre, in the company's reporting currency (NOK).
| Key figure | 2023 | 2024 | 2025 |
|---|---|---|---|
| Operating revenue | 8.6 MNOK | 7.6 MNOK | 7.8 MNOK |
| Operating profit | −0.3 MNOK | 0.1 MNOK | −0.3 MNOK |
| Profit before tax | −0.3 MNOK | 0.0 MNOK | −0.3 MNOK |
| Net profit | −0.3 MNOK | 0.0 MNOK | −0.3 MNOK |
| Financial expenses | 0.1 MNOK | 0.1 MNOK | 0.0 MNOK |
| Total assets | 3.0 MNOK | 2.3 MNOK | 3.0 MNOK |
| Current assets | 1.6 MNOK | 1.2 MNOK | 0.7 MNOK |
| Equity | 0.6 MNOK | 0.6 MNOK | 0.3 MNOK |
| Retained earnings | −0.2 MNOK | −0.2 MNOK | −0.5 MNOK |
| Total liabilities | 2.4 MNOK | 1.7 MNOK | 2.7 MNOK |
| Current liabilities | 1.7 MNOK | 1.1 MNOK | 1.0 MNOK |
Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 26 October 2026, accounts id 7211464.
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