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Kystavfall AS
AS
Active
Org 920926983
Sentrumsgata 6, 7240
Hitra
Materials recovery
·
NACE 3821
Est. 2018 · 8 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Materials recovery
/
Kystavfall AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
1M
2018
6M
+500%
2019
9M
+50%
2020
8M
-11%
2021
2M
-75%
2022
EBITDA
NOK millions
0M
-2M
-3M
-5M
-6M
0M
2018
-2M
-200%
2019
-2M
0%
2020
-4M
-100%
2021
-5M
-25%
2022
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
-227.7%
This company
15.8%
Market median
1541% below market
2018
2022
Equity ratio
21.6%
This company
38.2%
Market median
43% below market
2018
2022
Return on equity
-215.2%
This company
18.4%
Market median
1270% below market
2018
2022
Net profit margin
-194.7%
This company
8.1%
Market median
2504% below market
2018
2022
Asset turnover
0.24×
This company
1.12×
Market median
79% below market
2018
2022
Debt / equity
3.63×
This company
0.62×
Market median
485% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-04-18 – 2018-12-31
View
PDF
More on Kystavfall AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network