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KYSTSERVICE SKJERVØY AS
AS
Active
Org 913307984
Havnegata 42, 9180
Skjervøy
Rental and operating of own or leased real estate
· NACE 6820
Est. 2014
2 employees
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Norway
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Companies
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Rental and operating of own or leased real estate
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KYSTSERVICE SKJERVØY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
5M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 135
2 425
4 506
3 830
4 099
Staff expenses
−130
−120
−526
−154
−72
EBITDA
1 367
1 588
1 656
782
1 713
Depreciation & amort.
−494
−492
−502
−648
−584
EBIT
873
1 096
1 155
134
1 129
Net financials
−490
−410
−550
−840
−916
Profit before tax
383
685
605
−707
213
Tax
84
151
133
−1
35
Net profit
299
535
472
−705
178
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 326
12 775
14 130
14 134
14 921
Equity
1 707
2 242
2 714
2 008
2 186
Long-term debt
7 796
9 268
10 083
10 442
10 987
Short-term debt
1 822
1 265
1 333
1 683
1 748
Total debt
9 619
10 533
11 416
12 126
12 734
Financial ratios
5-year trend
EBITDA margin
41.8%
This company
15.8%
Market median
+165% vs market
2020
2024
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
2020
2024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2020
2024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
2020
2024
Debt / equity
5.82×
This company
0.62×
Market median
-839% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on KYSTSERVICE SKJERVØY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
