Riskpilot← Back to searchSign inGet full accessKYSTGARDEN AS
ASActiveOrg 914973554Øpso 17, 5917 RosslandOther social work activities without accommodation n.e.c. · NACE 8899Est. 20158 employees
Revenue 2024
NOK 3,1M
+10% vs 2023
EBITDA margin
10.4%
-5% vs 2023
Equity ratio
81.0%
Financial strength
Net profit 2024
NOK 242K
-8% vs 2023
| Revenue | NOK 3,1M | +10% |
| EBITDA | NOK 323K | -5% |
| Net profit | NOK 242K | -8% |
| Total assets | NOK 2,4M | +14% |
| Equity | NOK 1,9M | +14% |
| Employees | 8 | — |
Legal name
KYSTGARDEN AS
Org number
914973554
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
17. februar 2015
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Pleie og omsorgstjenester og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Øpso 17, 5917 Rossland
Phone
+4756177995
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 | 2 293 | 2 197 | 2 265 | 2 815 | 3 099 |
| Staff expenses | −1 369 | −1 084 | −1 305 | −1 396 | −1 720 |
| EBITDA | 327 | 318 | 268 | 341 | 323 |
| Depreciation & amort. | −7 | −7 | −7 | −7 | −7 |
| EBIT | 320 | 311 | 261 | 334 | 316 |
| Net financials | 0 | 0 | −0 | 5 | 55 |
| Profit before tax | 320 | 311 | 261 | 338 | 371 |
| Tax | 70 | 71 | 59 | 75 | 129 |
| Net profit | 249 | 240 | 203 | 263 | 242 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 504 | 1 501 | 2 118 | 2 080 | 2 361 |
| Equity | 965 | 1 205 | 1 408 | 1 671 | 1 913 |
| Long-term debt | 3 | 3 | 8 | 2 | 5 |
| Short-term debt | 536 | 293 | 702 | 407 | 443 |
| Total debt | 539 | 295 | 710 | 409 | 448 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
81.0%
This company
38.2%
Market median
+112% vs market
20202024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
No shareholder data available.
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 KYSTGARDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vigleik Mikal Ypsøy | Chairman | 0 companies |
| Monica Petersen Ypsøy | Board of Directors | 0 companies |