Riskpilot← Back to searchSign inGet full accessMYRE KYSTDRIFT AS
ASActiveOrg 880009532Sommarøy, 8430 MyreMarine fishing · NACE 0311Est. 199816 employees
Revenue 2024
NOK 27,7M
+9% vs 2023
EBITDA margin
46.1%
-11% vs 2023
Equity ratio
11.3%
Financial strength
Net profit 2024
NOK 1,4M
-43% vs 2023
| Revenue | NOK 27,7M | +9% |
| EBITDA | NOK 12,8M | -11% |
| Net profit | NOK 1,4M | -43% |
| Total assets | NOK 281M | +76% |
| Equity | NOK 31,7M | +5% |
| Employees | 16 | — |
Legal name
MYRE KYSTDRIFT AS
Org number
880009532
Legal form
Aksjeselskap
NACE code
0311 · Marine fishing
Founded
17. juli 1998
Share capital
NOK 1 600 200
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Sommarøy, 8430 Myre
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 | 25 517 | 22 339 | 31 391 | 25 387 | 27 678 |
| Staff expenses | −8 517 | −7 305 | −10 359 | −8 012 | −9 877 |
| EBITDA | 13 378 | 11 444 | 17 674 | 14 284 | 12 773 |
| Depreciation & amort. | −7 749 | −7 913 | −8 165 | −8 244 | −8 112 |
| EBIT | 5 629 | 3 531 | 9 509 | 6 040 | 4 661 |
| Net financials | −3 711 | −3 466 | −2 884 | −3 098 | −2 904 |
| Profit before tax | 1 917 | 65 | 6 625 | 2 942 | 1 756 |
| Tax | 422 | 14 | 1 459 | 554 | 384 |
| Net profit | 1 496 | 51 | 5 166 | 2 388 | 1 373 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 137 688 | 129 371 | 130 793 | 160 035 | 280 987 |
| Equity | 22 678 | 22 729 | 27 895 | 30 283 | 31 656 |
| Long-term debt | 111 775 | 104 734 | 97 817 | 90 574 | 83 430 |
| Short-term debt | 3 234 | 1 908 | 5 080 | 39 178 | 165 901 |
| Total debt | 115 009 | 106 642 | 102 898 | 129 752 | 249 331 |
EBITDA margin
46.1%
This company
15.8%
Market median
+192% vs market
20202024
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
7.88×
This company
0.62×
Market median
-1171% 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 (2) | ||
VM Deputy Member | Deputy Member | 2004 |
LH Deputy Member | Deputy Member | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2004 | |
| Chairman | 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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Myre Maritim As
MYRE KYSTDRIFT AS Board members of MYRE KYSTDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vårin Marie Lassesen | Deputy Member | 0 companies |
| Lillian Harriet Lassesen | Deputy Member | 0 companies |
| Olav Roger Lassesen | Board of Directors | 0 companies |
| Michael Lockert | Chairman | 0 companies |