ROGNE KYSTMILJØ AS
Score · fiscal year 2023
25of 100
How to read this: the company is ahead of 15 % of small companies in the same sector in 2023. What does this mean?
Rank: 1,538 of 1,788 · Sjøfart
Profile
Beaver · Builder
Lower profitability, lower solidity
Position against comparable companies in 2023, not a verdict on the company. Based on profitability 22 and solidity 23 out of 100 among small companies in the same sector in 2023. Methodology
Against the sector
ROGNE KYSTMILJØ AS is 24 points below the median for small companies in the same sector in 2023.
Median score 49 among 1,333 companies.
Against small companies in the same sector in 2023: operating margin −3.0% (median 9.6%) and equity ratio 19.3% (median 50.5%).
The numbers behind the score
| Measure | Company | Median |
|---|---|---|
| Operating revenue | 9 MNOK | 4 MNOK |
| Operating margin | −3.0% | 9.6% |
| Profit margin | −3.8% | 8.6% |
| Return on assets | −8.7% | 3.7% |
| Equity ratio | 19.3% | 50.5% |
| Debt-to-equity | 4.18 | 0.59 |
| Current ratio | 0.95 | 1.70 |
| Revenue growth | – | 18.4% |
The median and “ahead of” refer to small companies in the same sector in 2023. The bar shows the share of companies the figure is ahead of.
With an index of 25, ROGNE KYSTMILJØ AS does better than 15% of small companies in the same sector (1,335 companies) in 2023.
Score 2023–2025
- ROGNE KYSTMILJØ AS
- Median: small companies in the same sector
What the numbers say
ROGNE KYSTMILJØ AS had an operating margin of −3.0% and an equity ratio of 19.3% in 2023, and ranks 1,538 of 1,788 in Sjøfart.
This text is generated automatically from the 2023 accounts.
Three simple methods
One method gives a figure: 1 MNOK.
| Method | Multiple | Estimate |
|---|---|---|
| P/E | 10.0 | not meaningful |
| EV/EBIT | 8.0 | not meaningful |
| P/B | 1.0 | 1 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
Consider strengthening liquidity: current liabilities are 1.1 times current assets.
Based on: Current ratio 0.95 (median 1.70).
- watch
The company made a loss before tax. Are these one-off items or a pattern?
Based on: Profit margin −3.8% (median 8.6%).
Indications based on the latest annual accounts from open data. Not investment or financial advice.
Financial costs were 2.8% of the debt in 2023. The policy rate averaged 3.54 % the same year. This is a plain description of what the debt cost, not a model of interest sensitivity.
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 | 22 | weight 30% |
|---|---|---|
| Solidity | 23 | weight 25% |
| Liquidity | 30 | weight 15% |
| Growth | – | no data, left out |
| Consistency | 28 | weight 15% |
Index version 2. Data completeness 85%: the share of the weights that had data.
Questions and answers
How profitable is ROGNE KYSTMILJØ AS?
The operating margin was −3.0% in 2023, against a median of 9.6% among small companies in the same sector. Return on assets was −8.7%. The company made a loss before tax.
How solid is ROGNE KYSTMILJØ AS?
The equity ratio was 19.3% in 2023 (median 50.5%). Debt-to-equity was 4.18 (median 0.59).
What is the liquidity of ROGNE KYSTMILJØ AS like?
The current ratio was 0.95 in 2023 (median 1.70). Current assets did not cover current liabilities.
How does ROGNE KYSTMILJØ AS compare in Sjøfart?
ROGNE KYSTMILJØ AS ranks 1,538 of 1,788 in Sjøfart for 2023. Among companies of the same size (small companies) it ranks 1,136 of 1,335.
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 4–11 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 29 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 | 1,538 | 1,422 | 1,709 | |
| 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 5354103.
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