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Kystteknikk Mechanical AS
AS
Bankrupt
Org 922020337
Nordfrøyveien 959, 7270
Dyrvik
Machining of metals
·
NACE 2553
Est. 2019 · 7 years old
32 employees
Monitor
Share
Norway
/
Companies
/
Machining of metals
/
Kystteknikk Mechanical AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
80M
60M
40M
20M
0M
2020: 35M
35M
2020
2021: 46M (+31% vs 2020)
46M
+31%
2021
2022: 43M (-7% vs 2021)
43M
-7%
2022
2023: 64M (+49% vs 2022)
64M
+49%
2023
2024: 56M (-12% vs 2023)
56M
-12%
2024
EBITDA
NOK millions
4M
2M
-1M
-3M
-5M
2020: 1M
1M
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: 2M (+300% vs 2022)
2M
+300%
2023
2024: -3M (-250% vs 2023)
-3M
-250%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
55 546
63 933
43 105
45 722
34 853
Staff expenses
−31 164
−26 708
−18 790
−17 672
−16 230
EBITDA
−2 597
1 616
−1 055
−1 134
721
Depreciation & amort.
−331
−279
−272
−299
−255
EBIT
−2 928
1 336
−1 327
−1 433
466
Net financials
−250
−151
−354
−2 337
−128
Profit before tax
−3 178
1 186
−1 681
−3 770
338
Tax
−916
−163
−0
114
77
Net profit
−2 262
1 349
−1 681
−3 884
261
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 469
17 174
17 446
18 291
17 561
Equity
2 283
4 457
2 530
4 211
8 095
Long-term debt
1 920
2 026
−4
297
567
Short-term debt
12 266
10 692
14 921
13 783
8 899
Total debt
14 186
12 718
14 916
14 080
9 467
Financial ratios
5-year trend
EBITDA margin
−4,7 %
This company
15,8 %
Market median
This company
Market median
130% below market
2020
2024
Equity ratio
13,9 %
This company
38,2 %
Market median
This company
Market median
64% below market
2020
2024
Return on equity
−99,1 %
This company
18,4 %
Market median
This company
Market median
639% below market
2020
2024
Net profit margin
−4,1 %
This company
8,1 %
Market median
This company
Market median
151% below market
2020
2024
Asset turnover
3,37×
This company
1,12×
Market median
This company
Market median
201% above market
2020
2024
Debt / equity
6,21×
This company
0,62×
Market median
This company
Market median
902% 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 Kystteknikk Mechanical AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
