Riskpilot← Back to searchSign inGet full accessKYSTAKTIVITETER AS
ASActiveOrg 912019756Vestre Kanalkai 19, 7010 TrondheimAmusement and recreation activities n.e.c. · NACE 9329Est. 20130 employees
Revenue 2023
NOK 1,1M
-4% vs 2022
EBITDA margin
41.9%
-13% vs 2022
Equity ratio
29.7%
Financial strength
Net profit 2023
NOK 71K
-11% vs 2022
| Revenue | NOK 1,1M | -4% |
| EBITDA | NOK 463K | -13% |
| Net profit | NOK 71K | -11% |
| Total assets | NOK 1,7M | -12% |
| Equity | NOK 500K | +17% |
| Employees | 0 | — |
Legal name
KYSTAKTIVITETER AS
Org number
912019756
Legal form
Aksjeselskap
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
4. juni 2013
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Aktiviteter relatert til kysten. Dette som blant annet rib, seiling og andre aktiviteter som faller seg naturlig å drive med på kysten og i fjorden. Salg og markedsføring.
Address
Vestre Kanalkai 19, 7010 Trondheim
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 750 | 1 117 | 1 150 | 1 150 | 1 104 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 666 | 585 | 613 | 533 | 463 |
| Depreciation & amort. | −472 | −377 | −402 | −356 | −284 |
| EBIT | 194 | 208 | 210 | 177 | 179 |
| Net financials | −118 | −103 | −69 | −74 | −87 |
| Profit before tax | 76 | 106 | 141 | 103 | 91 |
| Tax | 17 | 23 | 31 | 23 | 20 |
| Net profit | 60 | 82 | 110 | 80 | 71 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 913 | 2 306 | 2 276 | 1 922 | 1 683 |
| Equity | 156 | 238 | 348 | 428 | 500 |
| Long-term debt | 1 707 | 1 850 | 1 670 | 1 362 | 1 053 |
| Short-term debt | 51 | 218 | 258 | 132 | 130 |
| Total debt | 1 758 | 2 068 | 1 928 | 1 493 | 1 184 |
EBITDA margin
41.9%
This company
15.8%
Market median
+165% vs market
20192023
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
20192023
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20192023
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20192023
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20192023
Debt / equity
2.37×
This company
0.62×
Market median
-282% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SO Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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S Isaksen Holding As
KYSTAKTIVITETER AS Board members of KYSTAKTIVITETER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Ole Isaksen | Chief Executive Officer | 0 companies |
| Terje Hatlen-Stokke | Chairman | 0 companies |
| Børre Atle Tangen | Chairman | 0 companies |
| Silje Ytterdal Hopland | Board of Directors | 0 companies |