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ASActiveOrg 913688546Møllervegen 22, 5525 HaugesundRental and operating of own or leased real estate · NACE 6820Est. 19170 employees
Revenue 2024
NOK 10,1M
-1% vs 2023
EBITDA margin
56.1%
-16% vs 2023
Equity ratio
63.1%
Financial strength
Net profit 2024
NOK 6,2M
+4% vs 2023
| Revenue | NOK 10,1M | -1% |
| EBITDA | NOK 5,7M | -16% |
| Net profit | NOK 6,2M | +4% |
| Total assets | NOK 53,2M | +4% |
| Equity | NOK 33,6M | +7% |
| Employees | 0 | — |
Legal name
KYVIK & CO AS
Org number
913688546
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. januar 1917
Share capital
NOK 2 090 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel, industri og eiendomsbesittelse, så vel direkte som gjennom besittelse av aksjer og parter i andre selskap.
Address
Møllervegen 22, 5525 Haugesund
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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 | 7 683 | 7 821 | 9 019 | 10 242 | 10 129 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 5 616 | 4 694 | 3 689 | 6 788 | 5 680 |
| Depreciation & amort. | −1 000 | −945 | −937 | −1 141 | −1 077 |
| EBIT | 4 617 | 3 749 | 2 753 | 5 647 | 4 603 |
| Net financials | 1 337 | 1 827 | 1 694 | 1 391 | 2 477 |
| Profit before tax | 5 954 | 5 576 | 4 447 | 7 037 | 7 081 |
| Tax | 835 | 660 | 477 | 1 090 | 872 |
| Net profit | 5 119 | 4 916 | 3 970 | 5 948 | 6 208 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 44 808 | 46 994 | 48 782 | 50 975 | 53 227 |
| Equity | 24 529 | 27 445 | 28 415 | 31 363 | 33 571 |
| Long-term debt | 16 047 | 15 234 | 14 422 | 13 609 | 12 797 |
| Short-term debt | 4 233 | 4 315 | 5 945 | 6 002 | 6 859 |
| Total debt | 20 280 | 19 549 | 20 367 | 19 612 | 19 655 |
EBITDA margin
56.1%
This company
15.8%
Market median
+255% vs market
20202024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20202024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
61.3%
This company
8.1%
Market median
+657% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 68.9% | 68.9% | 2024 | |
| Company | 21.05% | 21.05% | 2024 | |
| Individual | 4.78% | 4.78% | 2024 | |
| Individual | 4.78% | 4.78% | 2024 |
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As Atlantis
KYVIK & CO AS Board members of KYVIK & CO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorleif Kyvik | Chairman | 0 companies |