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ASIn liquidationOrg 925369462Innhitterveien 608, 7246 SandstadKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20203 employees
Revenue 2024
NOK 2,8M
-1% vs 2023
EBITDA margin
12.0%
+231% vs 2023
Equity ratio
55.2%
Financial strength
Net profit 2024
NOK 263K
+173% vs 2023
| Revenue | NOK 2,8M | -1% |
| EBITDA | NOK 331K | +231% |
| Net profit | NOK 263K | +173% |
| Total assets | NOK 1,4M | +20% |
| Equity | NOK 798K | +49% |
| Employees | 3 | — |
Legal name
KYSTTEC AS
Org number
925369462
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
27. juli 2020
Share capital
NOK 604 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Installasjon og vedlikehold av varmepumper, mediautstyr og parabol, samt alt som ellers faller naturlig inn under dette.
Address
Innhitterveien 608, 7246 Sandstad
Phone
+4790051475
Email
gudmund@kysttec.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 255 | 1 771 | 2 772 | 2 798 | 2 765 |
| Staff expenses | −30 | −443 | −924 | −1 055 | −673 |
| EBITDA | 8 | 115 | 266 | −253 | 331 |
| Depreciation & amort. | −17 | −55 | −99 | −118 | −63 |
| EBIT | −9 | 60 | 167 | −372 | 268 |
| Net financials | 0 | −1 | −2 | −0 | 0 |
| Profit before tax | −9 | 60 | 165 | −372 | 268 |
| Tax | −0 | 7 | 37 | −11 | 6 |
| Net profit | −9 | 52 | 128 | −361 | 263 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 470 | 621 | 1 293 | 1 206 | 1 444 |
| Equity | 455 | 508 | 896 | 535 | 798 |
| Long-term debt | 0 | 7 | 11 | 0 | 0 |
| Short-term debt | 15 | 106 | 385 | 671 | 646 |
| Total debt | 15 | 113 | 396 | 671 | 646 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20202024
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
20202024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20202024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20202024
- 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 2020-06-18 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2023 |
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Riiber Holding As
KYSTTEC AS Board members of KYSTTEC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Gunnar Nilsen | Chairman | 0 companies |
| Lasse Høyem | Board of Directors | 0 companies |
| Gudmund Ole Sundli | Chairman | 0 companies |