Riskpilot← Back to searchSign inGet full accessKYSTBUTIKKEN AS
ASActiveOrg 891991312Foldvikneset 9, 9470 GratangenNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20075 employees
Revenue 2024
NOK 13M
+5% vs 2023
EBITDA margin
2.9%
-28% vs 2023
Equity ratio
47.6%
Financial strength
Net profit 2024
NOK 205K
-36% vs 2023
| Revenue | NOK 13M | +5% |
| EBITDA | NOK 375K | -28% |
| Net profit | NOK 205K | -36% |
| Total assets | NOK 3,3M | +2% |
| Equity | NOK 1,6M | +15% |
| Employees | 5 | — |
Legal name
KYSTBUTIKKEN AS
Org number
891991312
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
26. november 2007
Share capital
NOK 290 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive handel med dagligvarer, byggevarer, bensin og hva som herunder tilhører, samt å kunne delta i annen virksomhet med økonomisk formål.
Address
Foldvikneset 9, 9470 Gratangen
Phone
+4777020647
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 | 10 130 | 10 113 | 11 005 | 12 366 | 12 987 |
| Staff expenses | −1 025 | −1 095 | −1 134 | −1 212 | −1 310 |
| EBITDA | 609 | 252 | 308 | 518 | 375 |
| Depreciation & amort. | −75 | −96 | −91 | −105 | −112 |
| EBIT | 534 | 156 | 218 | 413 | 263 |
| Net financials | −7 | −2 | −1 | 4 | 1 |
| Profit before tax | 527 | 153 | 217 | 416 | 264 |
| Tax | 116 | 34 | 48 | 94 | 58 |
| Net profit | 411 | 120 | 169 | 323 | 205 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 351 | 2 313 | 2 512 | 3 252 | 3 321 |
| Equity | 615 | 734 | 1 054 | 1 376 | 1 582 |
| Long-term debt | 230 | 241 | 79 | 75 | 75 |
| Short-term debt | 1 506 | 1 337 | 1 379 | 1 801 | 1 665 |
| Total debt | 1 736 | 1 579 | 1 458 | 1 876 | 1 740 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
3.91×
This company
1.12×
Market median
+249% vs market
20202024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 (3) | ||
SL Deputy Member | Deputy Member | 2023 |
OM Deputy Member | Deputy Member | 2023 |
EH Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (1) | ||
TL Deputy Member | Deputy Member | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Chairman | 2015 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 17.24% | 17.24% | 2022 | |
| Company | 17.24% | 17.24% | 2022 | |
| Company | 17.24% | 17.24% | 2022 | |
| Company | 13.79% | 13.79% | 2022 | |
| Company | 13.79% | 13.79% | 2022 | |
| Company | 13.79% | 13.79% | 2022 | |
| Individual | 6.9% | 6.9% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KYSTBUTIKKEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Lundberg | Deputy Member | 0 companies |
| Ole Magne Haugland | Deputy Member | 0 companies |
| Tore Lundberg | Deputy Member | 0 companies |
| Elisabeth Helen Skoglund | Chief Executive Officer | 0 companies |
| Charles Valberg Ingebrigtsen | Chairman | 0 companies |
| Adrian Bjørkli | Chairman | 0 companies |
| Jacob Jenssen | Board of Directors | 0 companies |
| Alexander Johnsen | Board of Directors | 0 companies |