Riskpilot← Back to searchSign inGet full accessKYSTUTVIKLING AS
ASActiveOrg 889066652Grimestadstranda 14, 3145 TjømeConstruction of residential and non-residential buildings · NACE 4100Est. 20064 employees
Revenue 2024
NOK 2,5M
+14% vs 2023
EBITDA margin
26.2%
+737% vs 2023
Equity ratio
75.3%
Financial strength
Net profit 2024
NOK 1,4M
+8128% vs 2023
| Revenue | NOK 2,5M | +14% |
| EBITDA | NOK 650K | +737% |
| Net profit | NOK 1,4M | +8128% |
| Total assets | NOK 8,4M | +27% |
| Equity | NOK 6,3M | +10% |
| Employees | 4 | — |
Legal name
KYSTUTVIKLING AS
Org number
889066652
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
27. januar 2006
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets formål er å drive entreprenørvirksomhet og hva derved står i forbindelse, samt å erverve, eie, leie, utleie, utvikle og selge faste eiendommer, erverve, eie og omsette aksjer og eierparter i andre foretagender, samt gjennom egne eller andre selskaper å delta i forretningsvirksomhet av enhver art.
Address
Grimestadstranda 14, 3145 Tjøme
Phone
+4795766600
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 7 282 | 4 434 | 5 569 | 6 676 | 2 487 | 2 154 | 3 959 | 742 | 1 104 | 1 418 | 3 850 | 2 394 | 2 178 | 2 480 |
| Staff expenses | −0 | −0 | −0 | −707 | −771 | −775 | −991 | −1 149 | −1 354 | −1 260 | −670 | −642 | −640 | −1 271 | −1 404 | −1 209 | −1 010 |
| EBITDA | −21 | −15 | −29 | 184 | 228 | 480 | 173 | −163 | −5 | −537 | −556 | 101 | 252 | 1 852 | 83 | −102 | 650 |
| Depreciation & amort. | −0 | −0 | −0 | −24 | −42 | −42 | −42 | −51 | −33 | −118 | −145 | −164 | −154 | −148 | −157 | −147 | −111 |
| EBIT | −21 | −15 | −29 | 159 | 187 | 438 | 132 | −214 | −39 | −655 | −701 | −63 | 98 | 1 704 | −74 | −249 | 539 |
| Net financials | −625 | 190 | 85 | −289 | −136 | −36 | −115 | −177 | 12 120 | −549 | 531 | −4 544 | 69 | −343 | −2 | 443 | 1 059 |
| Profit before tax | −646 | 175 | 56 | −129 | 51 | 402 | 17 | −391 | 12 081 | −1 204 | −170 | −4 607 | 167 | 1 361 | −76 | 194 | 1 598 |
| Tax | −0 | −0 | −0 | −0 | −0 | 103 | 43 | −0 | 98 | −98 | −0 | −0 | −0 | 184 | −16 | 212 | 179 |
| Net profit | −646 | 175 | 56 | −129 | 51 | 300 | −26 | −391 | 11 984 | −1 106 | −170 | −4 607 | 167 | 1 177 | −60 | −18 | 1 419 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 595 | 855 | 1 027 | 1 228 | 1 022 | 1 962 | 2 501 | 3 396 | 15 905 | 11 132 | 10 294 | 5 558 | 5 782 | 6 973 | 6 200 | 6 613 | 8 403 |
| Equity | −484 | −308 | — | −381 | −330 | −30 | −56 | −447 | 11 536 | 10 342 | 10 071 | 5 415 | 5 272 | 5 839 | 5 779 | 5 761 | 6 330 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 3 000 | 3 642 | 18 | 18 | 18 | 18 | 18 | 0 | 181 | 180 |
| Short-term debt | 1 079 | 1 163 | 1 279 | 1 609 | 1 352 | 1 993 | 557 | 844 | 727 | 773 | 205 | 125 | 492 | 1 116 | 422 | 672 | 1 892 |
| Total debt | 1 079 | 1 163 | 1 279 | 1 609 | 1 352 | 1 993 | 2 557 | 3 844 | 4 369 | 791 | 223 | 143 | 510 | 1 134 | 422 | 852 | 2 073 |
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
20082024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
20082024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20082024
Net profit margin
57.2%
This company
8.1%
Market median
+606% vs market
20082024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20082024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20082024
- 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 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
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KYSTUTVIKLING AS (this company)
Kystprosjekt AsBoard members of KYSTUTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arild Einang | Chairman | 0 companies |
| Sofie Brekke Einang | Board of Directors | 0 companies |
| Jørgen Einang | Board of Directors | 0 companies |