Riskpilot← Back to searchSign inGet full accessKYSTEN UTVIKLING AS
ASActiveOrg 917392463Dvergsnessvingen 120, 4639 Kristiansand SConstruction of residential and non-residential buildings · NACE 4100Est. 20161 employees
Revenue 2025
NOK 5,8M
+16% vs 2024
EBITDA margin
24.3%
+267% vs 2024
Equity ratio
95.1%
Financial strength
Net profit 2025
NOK 1,1M
+228% vs 2024
| Revenue | NOK 5,8M | +16% |
| EBITDA | NOK 1,4M | +267% |
| Net profit | NOK 1,1M | +228% |
| Total assets | NOK 3M | -45% |
| Equity | NOK 2,8M | +66% |
| Employees | 1 | — |
Legal name
KYSTEN UTVIKLING AS
Org number
917392463
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
28. juni 2016
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Company purpose
Levere tjenester innen reparasjon og vedlikehold, samt oppføring av bygninger samt andre tjenester/produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper, samt kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Dvergsnessvingen 120, 4639 Kristiansand S
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 533 | 1 096 | 1 519 | 6 164 | 889 | 4 593 | 4 036 | 12 734 | 4 997 | 5 792 |
| Staff expenses | −155 | −569 | −557 | −720 | −883 | −1 201 | −881 | −1 055 | −1 215 | 109 |
| EBITDA | 196 | −110 | 126 | −47 | −74 | 149 | 391 | 3 269 | −840 | 1 407 |
| Depreciation & amort. | −30 | −48 | −26 | −50 | −70 | −72 | −103 | −163 | −202 | −34 |
| EBIT | 167 | −158 | 100 | −97 | −145 | 77 | 288 | 3 106 | −1 042 | 1 373 |
| Net financials | −2 | 0 | −1 | −3 | −3 | −1 | −9 | −37 | −79 | 49 |
| Profit before tax | 165 | −158 | 98 | −99 | −148 | 76 | 278 | 3 069 | −1 121 | 1 422 |
| Tax | 39 | −37 | 23 | −22 | −33 | 17 | 61 | 675 | −243 | 296 |
| Net profit | 126 | −121 | 75 | −77 | −116 | 59 | 217 | 2 394 | −877 | 1 126 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 541 | 590 | 2 403 | 965 | 2 593 | 627 | 1 269 | 5 976 | 5 430 | 2 975 |
| Equity | 148 | 26 | 102 | 25 | −91 | −32 | 185 | 2 579 | 1 702 | 2 828 |
| Long-term debt | 8 | 0 | 0 | 0 | 0 | 0 | 564 | 486 | 2 733 | 83 |
| Short-term debt | 386 | 563 | 2 302 | 940 | 2 684 | 659 | 520 | 2 911 | 996 | 64 |
| Total debt | 394 | 563 | 2 302 | 940 | 2 684 | 659 | 1 084 | 3 397 | 3 729 | 147 |
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
20162025
Equity ratio
95.1%
This company
38.2%
Market median
+149% vs market
20162025
Return on equity
39.8%
This company
18.4%
Market median
+116% vs market
20162025
Net profit margin
19.4%
This company
8.1%
Market median
+140% vs market
20162025
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20162025
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20162025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-06-15 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2026 | — | — |
No shareholder data available.
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KYSTEN UTVIKLING AS (this company)
KYSTEN EIENDOMSUTVIKLING ASBoard members of KYSTEN UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Vik | Chairman | 0 companies |
| Hedda Myhre | Board of Directors | 0 companies |