Riskpilot← Back to searchSign inGet full accessKYSTAVFALL AS
ASActiveOrg 920926983Sentrumsgata 6, 7240 HitraMaterials recovery · NACE 3821Est. 20180 employees
Revenue 2022
NOK 2,2M
-72% vs 2021
EBITDA margin
-227.7%
-35% vs 2021
Equity ratio
21.6%
Financial strength
Net profit 2022
NOK -4,3M
-33% vs 2021
| Revenue | NOK 2,2M | -72% |
| EBITDA | NOK -5M | -35% |
| Net profit | NOK -4,3M | -33% |
| Total assets | NOK 9,2M | +2% |
| Equity | NOK 2M | +37% |
| Employees | 0 | — |
Legal name
KYSTAVFALL AS
Org number
920926983
Legal form
Aksjeselskap
NACE code
3821 · Materials recovery
Founded
12. juni 2018
Share capital
NOK 208 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Avfallshåndtering på trøndelagskysten, samt det som naturlig står i forbindelse med dette.
Address
Sentrumsgata 6, 7240 Hitra
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 1 018 | 6 299 | 8 875 | 7 840 | 2 188 |
| Staff expenses | −435 | −1 435 | −2 446 | −1 843 | −543 |
| EBITDA | −270 | −1 740 | −1 527 | −3 697 | −4 983 |
| Depreciation & amort. | −0 | −10 | −26 | −340 | −275 |
| EBIT | −270 | −1 750 | −1 553 | −4 038 | −5 259 |
| Net financials | −10 | −65 | −159 | −79 | −205 |
| Profit before tax | −280 | −1 815 | −1 712 | −4 117 | −5 464 |
| Tax | −66 | −399 | −377 | −904 | −1 203 |
| Net profit | −214 | −1 416 | −1 336 | −3 212 | −4 261 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 666 | 8 272 | 7 478 | 8 999 | 9 174 |
| Equity | 54 | 1 248 | 1 322 | 1 445 | 1 980 |
| Long-term debt | 1 027 | 5 088 | 3 890 | 4 797 | 6 904 |
| Short-term debt | 585 | 1 936 | 2 265 | 2 756 | 290 |
| Total debt | 1 612 | 7 024 | 6 156 | 7 553 | 7 193 |
EBITDA margin
-227.7%
This company
15.8%
Market median
-1541% vs market
20182022
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20182022
Return on equity
-215.2%
This company
18.4%
Market median
-1270% vs market
20182022
Net profit margin
-194.7%
This company
8.1%
Market median
-2504% vs market
20182022
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20182022
Debt / equity
3.63×
This company
0.62×
Market median
-485% vs market
20182022
- 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 2018-04-18 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ki Investeringsselskap As | Company | 100.0% | 100.0% | 2022 |
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Riiber Holding As
KYSTAVFALL AS Board members of KYSTAVFALL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kåre Guldsten Ottesen | Chief Executive Officer | 0 companies |
| Stein Gunnar Nilsen | Chairman | 0 companies |
| Lasse Høyem | Board of Directors | 0 companies |