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Kystgarden AS
AS
Active
Org 914973554
Øpso 17, 5917
Rossland
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2015 · 11 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
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Kystgarden AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 873
3 099
2 815
2 265
2 197
Staff expenses
−1 698
−1 720
−1 396
−1 305
−1 084
EBITDA
184
323
341
268
318
Depreciation & amort.
−7
−7
−7
−7
−7
EBIT
177
316
334
261
311
Net financials
63
55
5
−0
0
Profit before tax
240
371
338
261
311
Tax
60
129
75
59
71
Net profit
179
242
263
203
240
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 502
2 361
2 080
2 118
1 501
Equity
2 092
1 913
1 671
1 408
1 205
Long-term debt
3
5
2
8
3
Short-term debt
407
443
407
702
293
Total debt
411
448
409
710
295
Financial ratios
5-year trend
EBITDA margin
6,4 %
This company
15,8 %
Market median
This company
Market median
59% below market
2021
2025
Equity ratio
83,6 %
This company
38,2 %
Market median
This company
Market median
119% above market
2021
2025
Return on equity
8,6 %
This company
18,4 %
Market median
This company
Market median
53% below market
2021
2025
Net profit margin
6,2 %
This company
8,1 %
Market median
This company
Market median
23% below market
2021
2025
Asset turnover
1,15×
This company
1,12×
Market median
This company
Market median
3% above market
2021
2025
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kystgarden AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
