Riskpilot← Back to searchSign inGet full accessKYSTDRIFT AS
ASActiveOrg 915319106Mellomveien 20, 9610 RypefjordMarine fishing · NACE 0311Est. 20153 employees
Revenue 2024
NOK 4M
-13% vs 2023
EBITDA margin
27.4%
-45% vs 2023
Equity ratio
12.6%
Financial strength
Net profit 2024
NOK -551K
-229% vs 2023
| Revenue | NOK 4M | -13% |
| EBITDA | NOK 1,1M | -45% |
| Net profit | NOK -551K | -229% |
| Total assets | NOK 18,5M | -1% |
| Equity | NOK 2,3M | -19% |
| Employees | 3 | — |
Legal name
KYSTDRIFT AS
Org number
915319106
Legal form
Aksjeselskap
NACE code
0311 · Marine fishing
Founded
29. april 2015
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive kystfiske etter hvitfiskarter, trålfiske etter reker samt øvrig fiske og fangst av marine arter, herunder også delta i serviceaktiviteter i tilknytning til oppdrett av marine arter, tare mv. Selskapet skal videre drive utleie av fartøy til turistfiske samt transport- og skyss- oppdrag for øvrige oppdragsgivere. Selskapet skal også drive kjøp og salg av fartøyer og fartøytilbehør samt også engasjere seg eiermessig i andre selskaper.
Address
Mellomveien 20, 9610 Rypefjord
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 | 504 | 4 118 | 4 634 | 4 045 |
| Staff expenses | −0 | −205 | −1 537 | −1 710 | −1 437 |
| EBITDA | −10 | −3 | 938 | 2 011 | 1 107 |
| Depreciation & amort. | −12 | −70 | −523 | −639 | −759 |
| EBIT | −22 | −74 | 415 | 1 373 | 349 |
| Net financials | 28 | −163 | −385 | −825 | −1 025 |
| Profit before tax | 6 | −237 | 30 | 547 | −676 |
| Tax | −5 | −52 | 7 | 120 | −125 |
| Net profit | 11 | −185 | 23 | 427 | −551 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 693 | 9 516 | 13 508 | 18 692 | 18 548 |
| Equity | 2 613 | 2 428 | 2 452 | 2 879 | 2 328 |
| Long-term debt | 50 | 6 600 | 9 669 | 15 010 | 14 557 |
| Short-term debt | 29 | 487 | 1 387 | 804 | 1 664 |
| Total debt | 80 | 7 087 | 11 056 | 15 814 | 16 220 |
EBITDA margin
27.4%
This company
15.8%
Market median
+73% vs market
20202024
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
20202024
Return on equity
-23.7%
This company
18.4%
Market median
-229% vs market
20202024
Net profit margin
-13.6%
This company
8.1%
Market median
-268% vs market
20202024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20202024
Debt / equity
6.97×
This company
0.62×
Market median
-1024% 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) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
No shareholder data available.
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KYSTDRIFT AS 
Indre Buer AsBoard members of KYSTDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigurd Larsen | Board of Directors | 0 companies |
| Sigve Larsen | Chairman | 0 companies |