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Kystvinduer AS
AS
Active
Org 915109241
7960
Salsbruket
Manufacture of doors and windows of plastic
·
NACE 2223
Est. 2015 · 11 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of doors and windows of plastic
/
Kystvinduer AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 6M (-25% vs 2023)
6M
-25%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 192
7 695
7 259
6 731
5 426
Staff expenses
−1 754
−2 046
−1 924
−1 810
−1 368
EBITDA
−282
−154
−941
326
−291
Depreciation & amort.
−19
−136
−159
−158
−211
EBIT
−300
−290
−1 100
167
−501
Net financials
−148
−124
−84
−74
−100
Profit before tax
−449
−413
−1 184
93
−601
Tax
−99
−91
−855
−0
−0
Net profit
−350
−322
−329
93
−601
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 631
2 635
4 352
2 170
1 759
Equity
334
364
443
−256
−1 132
Long-term debt
667
810
952
449
619
Short-term debt
1 630
1 462
2 957
1 977
2 272
Total debt
2 297
2 271
3 909
2 426
2 890
Financial ratios
5-year trend
EBITDA margin
−4,5 %
This company
15,8 %
Market median
This company
Market median
128% below market
2020
2024
Equity ratio
12,7 %
This company
38,2 %
Market median
This company
Market median
67% below market
2020
2024
Return on equity
−104,7 %
This company
18,4 %
Market median
This company
Market median
669% below market
2020
2024
Net profit margin
−5,7 %
This company
8,1 %
Market median
This company
Market median
170% below market
2020
2024
Asset turnover
2,35×
This company
1,12×
Market median
This company
Market median
110% above market
2020
2024
Debt / equity
6,87×
This company
0,62×
Market median
This company
Market median
>999% above 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 Kystvinduer AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
