Riskpilot← Back to searchSign inGet full accessKILSTRAUMEN BRYGGE AS
ASActiveOrg 915458122Kilstraumen 1, 5943 AustrheimAmusement and recreation activities n.e.c. · NACE 9329Est. 201518 employees
Revenue 2024
NOK 21,8M
+20% vs 2023
EBITDA margin
6.0%
+9% vs 2023
Equity ratio
41.1%
Financial strength
Net profit 2024
NOK 1,1M
+23% vs 2023
| Revenue | NOK 21,8M | +20% |
| EBITDA | NOK 1,3M | +9% |
| Net profit | NOK 1,1M | +23% |
| Total assets | NOK 7,7M | +11% |
| Equity | NOK 3,2M | +20% |
| Employees | 18 | — |
Legal name
KILSTRAUMEN BRYGGE AS
Org number
915458122
Legal form
Aksjeselskap
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
1. juni 2015
Share capital
NOK 780 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Å levere tjenester innen reiseliv og opplevelser og utleie, samt andre tjenester/produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Kilstraumen 1, 5943 Austrheim
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 | 11 785 | 14 868 | 16 985 | 18 093 | 21 762 |
| Staff expenses | −3 620 | −4 688 | −6 561 | −6 929 | −7 691 |
| EBITDA | 1 385 | 1 990 | 319 | 1 199 | 1 313 |
| Depreciation & amort. | −95 | −188 | −189 | −108 | −43 |
| EBIT | 1 290 | 1 802 | 131 | 1 091 | 1 269 |
| Net financials | 2 | 17 | −19 | 86 | 169 |
| Profit before tax | 1 292 | 1 819 | 111 | 1 177 | 1 438 |
| Tax | 252 | 387 | 51 | 266 | 319 |
| Net profit | 1 040 | 1 432 | 60 | 911 | 1 119 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 595 | 7 131 | 5 348 | 6 924 | 7 681 |
| Equity | 3 378 | 3 164 | 2 324 | 2 635 | 3 154 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 217 | 3 967 | 3 024 | 4 288 | 4 527 |
| Total debt | 2 217 | 3 967 | 3 024 | 4 288 | 4 527 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
35.5%
This company
18.4%
Market median
+93% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20202024
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SG Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2024 | |
| Company | 33.33% | 33.33% | 2024 | |
| Company | 33.33% | 33.33% | 2024 |
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Dyrkolbotn Holding As
KILSTRAUMEN BRYGGE AS Board members of KILSTRAUMEN BRYGGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Solveig Gudrun Helleland Lerøy | Chief Executive Officer | 0 companies |
| Petter Johannessen | Board of Directors | 0 companies |
| Helge Dyrkolbotn | Board of Directors | 0 companies |
| Bjørn Rune Markhus | Chairman | 0 companies |