Riskpilot← Back to searchSign inGet full accessDS KYSTEN AS
ASActiveOrg 921052200Tønsberg Havn, 3126 TønsbergSea and coastal passenger water transport · NACE 5010Est. 19706 employeesdskysten.no
Revenue 2024
NOK 5,5M
+21% vs 2023
EBITDA margin
13.5%
-26% vs 2023
Equity ratio
78.5%
Financial strength
Net profit 2024
NOK 217K
-69% vs 2023
| Revenue | NOK 5,5M | +21% |
| EBITDA | NOK 735K | -26% |
| Net profit | NOK 217K | -69% |
| Total assets | NOK 9,3M | +0% |
| Equity | NOK 7,3M | +3% |
| Employees | 6 | — |
Legal name
DS KYSTEN AS
Org number
921052200
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
20. november 1970
Share capital
NOK 3 728 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie og drive d/s "kysten". Skipet skal ha tønsberg som hjemmehavn og ha vestfoldkysten som sitt primære seilingsområde. Styret kan sette bort driften av skipet.
Address
Tønsberg Havn, 3126 Tønsberg
Email
kundeservice@dskysten.no
Website
dskysten.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 106 | 2 299 | 2 303 | 657 | 923 | 3 588 | 999 | 4 079 | 3 373 | 3 284 | 4 300 | 4 492 | 5 451 |
| Staff expenses | −156 | −207 | 14 | −0 | −0 | −0 | −17 | −1 184 | −1 977 | −1 450 | −1 114 | −1 024 | −1 450 |
| EBITDA | 2 652 | 710 | 1 271 | 94 | −22 | −25 | 325 | 1 353 | −1 167 | −116 | 795 | 992 | 735 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 300 | −452 | −491 | −543 | −553 | −559 |
| EBIT | 2 652 | 710 | 1 271 | 94 | −22 | −25 | 325 | 53 | −1 619 | −608 | 252 | 439 | 176 |
| Net financials | 42 | 9 | 6 | −2 | −5 | −1 | −2 | −18 | −47 | −116 | −32 | 525 | 107 |
| Profit before tax | 2 693 | 719 | 1 277 | 92 | −27 | −26 | 323 | 35 | −1 666 | −724 | 220 | 964 | 283 |
| Tax | 86 | 191 | 345 | −23 | −31 | −30 | 48 | 8 | −366 | −159 | 48 | −0 | 66 |
| Net profit | 2 607 | 528 | 932 | 115 | 4 | 4 | 275 | 28 | −1 300 | −565 | 172 | 701 | 217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 653 | 10 399 | 8 694 | 8 740 | 10 557 | 9 705 | 9 125 | 9 622 | 9 504 | 8 814 | 8 283 | 9 260 | 9 254 |
| Equity | 4 535 | 5 095 | 7 002 | 7 116 | 7 251 | 7 254 | 7 530 | 7 669 | 6 369 | 5 804 | 6 324 | 7 026 | 7 268 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 088 | 1 136 | 993 | 1 228 | 1 027 | 867 | 380 | 446 |
| Short-term debt | 31 | 27 | 71 | 125 | 1 939 | 1 363 | 460 | 959 | 1 908 | 1 983 | 1 092 | 1 855 | 1 540 |
| Total debt | 6 117 | 5 303 | 1 692 | 1 623 | 3 307 | 2 451 | 1 595 | 1 953 | 3 135 | 3 010 | 1 959 | 2 235 | 1 986 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20122024
Equity ratio
78.5%
This company
38.2%
Market median
+105% vs market
20122024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20122024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20122024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Deputy Member | Deputy Member | 2020 | — | — |
GK Deputy Member | Deputy Member | 2020 | — | — |
TK Deputy Member | Deputy Member | 2023 | — | — |
AW Deputy Member | Deputy Member | 2020 | — | — |
TK Deputy Member | Deputy Member | 2023 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PS Deputy Member | Deputy Member | 2020 | — | — |
RC Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tønsberg Kommune | Company | 71.9% | 71.9% | 2022 |
Mt Pepita As | Company | 2.3% | 2.3% | 2022 |
Norsk Transport As | Company | 2.0% | 2.0% | 2022 |
Bjarøy Gruppen As | Company | 1.4% | 1.4% | 2022 |
Kaldnes As | Company | 1.4% | 1.4% | 2022 |
Format Eiendom As | Company | 1.4% | 1.4% | 2022 |
Zeiner Eiendom As | Company | 1.4% | 1.4% | 2022 |
Avarn Security As | Company | 1.4% | 1.4% | 2022 |
Micasa As | Company | 1.4% | 1.4% | 2022 |
Holdit As | Company | 1.4% | 1.4% | 2022 |
Edh Utleie As | Company | 1.4% | 1.4% | 2022 |
Gec Holding As | Company | 1.4% | 1.4% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Tønsberg Kommune
DS KYSTEN AS Board members of DS KYSTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Christiansen | Deputy Member | 0 companies |
| Georg Kamfjord | Deputy Member | 0 companies |
| Trine Karine Merete Sommerfeldt Simonsen | Deputy Member | 0 companies |
| Arve Wilhelmsen | Deputy Member | 0 companies |
| Trygg Konradsen | Deputy Member | 0 companies |
| Tom Remman | Chief Executive Officer | 0 companies |
| Per Svennar | Deputy Member | 0 companies |
| Robert Christiansen | Deputy Member | 0 companies |
| Thor Smith Stickler | Chairman | 0 companies |
| Arild Larsen | Board of Directors | 0 companies |
| Charlotte Svensen | Board of Directors | 0 companies |
| Willy Ottesen | Board of Directors | 0 companies |
| Ole Johan Olsen | Board of Directors | 0 companies |
| Egill Elvestad | Board of Directors | 0 companies |
| Emilie Elisabeth Foyn-Bruun | Board of Directors | 0 companies |