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Stad Kystbygg AS
AS
Active
Org 917022429
Nedre Sjåstad 26, 6750
Stadlandet
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2016 · 10 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of other builders' carpentry and joinery
/
Stad Kystbygg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2020: 18M
18M
2020
2021: 26M (+44% vs 2020)
26M
+44%
2021
2022: 32M (+23% vs 2021)
32M
+23%
2022
2023: 29M (-9% vs 2022)
29M
-9%
2023
2024: 24M (-17% vs 2023)
24M
-17%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 605
28 801
31 576
26 444
17 580
Staff expenses
−9 122
−10 171
−9 737
−8 667
−5 928
EBITDA
−736
−545
1 480
1 260
1 051
Depreciation & amort.
−253
−241
−176
−43
−338
EBIT
−989
−786
1 305
1 217
713
Net financials
−205
−175
−310
−232
−193
Profit before tax
−1 193
−961
995
985
520
Tax
−0
−0
226
186
88
Net profit
−1 193
−961
769
799
432
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 433
7 255
6 652
11 488
6 735
Equity
327
1 521
1 931
1 162
1 033
Long-term debt
111
162
211
3 024
2 929
Short-term debt
5 994
5 572
4 510
7 302
2 774
Total debt
6 106
5 735
4 721
10 326
5 702
Financial ratios
5-year trend
EBITDA margin
−3,1 %
This company
15,8 %
Market median
This company
Market median
120% below market
2020
2024
Equity ratio
5,1 %
This company
38,2 %
Market median
This company
Market median
87% below market
2020
2024
Return on equity
−364,5 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−5,1 %
This company
8,1 %
Market median
This company
Market median
163% below market
2020
2024
Asset turnover
3,67×
This company
1,12×
Market median
This company
Market median
228% above market
2020
2024
Debt / equity
18,65×
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 Stad Kystbygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
