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HAUGALAND KYSTSERVICE AS
AS
Active
Org 924455373
Sundvegen 448, 4250
Kopervik
Construction of water projects
· NACE 4291
Est. 2020
3 employees
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Norway
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Companies
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Construction of water projects
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HAUGALAND KYSTSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
3M
2021
5M
2022
3M
2023
4M
2024
4M
2025
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
1M
2024
1M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 854
5 038
2 999
3 718
4 255
Staff expenses
−1 095
−1 221
−1 208
−913
−1 032
EBITDA
373
1 099
19
601
593
Depreciation & amort.
−245
−258
−222
−215
−157
EBIT
128
841
−203
386
436
Net financials
−40
−40
−16
−2
1
Profit before tax
88
801
−219
383
437
Tax
19
188
−0
58
64
Net profit
69
614
−219
325
373
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 671
2 460
1 775
1 660
1 848
Equity
115
728
509
835
1 208
Long-term debt
1 277
940
2
0
0
Short-term debt
279
792
1 264
825
640
Total debt
1 556
1 732
1 266
825
640
Financial ratios
5-year trend
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
2021
2025
Equity ratio
65.4%
This company
38.2%
Market median
+71% vs market
2021
2025
Return on equity
30.9%
This company
18.4%
Market median
+68% vs market
2021
2025
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
2021
2025
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
2021
2025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HAUGALAND KYSTSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
