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Kystaktiviteter AS
AS
Active
Org 912019756
Vestre Kanalkai 19, 7010
Trondheim
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 2013 · 13 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Amusement and recreation activities n.e.c.
/
Kystaktiviteter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1M
1M
1M
0M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
1 104
1 150
1 150
1 117
750
Staff expenses
−0
−0
−0
−0
−0
EBITDA
463
533
613
585
666
Depreciation & amort.
−284
−356
−402
−377
−472
EBIT
179
177
210
208
194
Net financials
−87
−74
−69
−103
−118
Profit before tax
91
103
141
106
76
Tax
20
23
31
23
17
Net profit
71
80
110
82
60
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 683
1 922
2 276
2 306
1 913
Equity
500
428
348
238
156
Long-term debt
1 053
1 362
1 670
1 850
1 707
Short-term debt
130
132
258
218
51
Total debt
1 184
1 493
1 928
2 068
1 758
Financial ratios
5-year trend
EBITDA margin
41,9 %
This company
15,8 %
Market median
This company
Market median
165% above market
2019
2023
Equity ratio
29,7 %
This company
38,2 %
Market median
This company
Market median
22% below market
2019
2023
Return on equity
14,3 %
This company
18,4 %
Market median
This company
Market median
22% below market
2019
2023
Net profit margin
6,5 %
This company
8,1 %
Market median
This company
Market median
20% below market
2019
2023
Asset turnover
0,66×
This company
1,12×
Market median
This company
Market median
41% below market
2019
2023
Debt / equity
2,37×
This company
0,62×
Market median
This company
Market median
282% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Kystaktiviteter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
