Riskpilot← Back to searchSign inGet full accessKYSTARBEID AS
ASActiveOrg 926548670Henningshagen 13, 5694 OnarheimOther specialised construction activities n.e.c. · NACE 4399Est. 202115 employees
Revenue 2024
NOK 16M
+27% vs 2023
EBITDA margin
16.7%
+53% vs 2023
Equity ratio
22.3%
Financial strength
Net profit 2024
NOK 872K
+264% vs 2023
| Revenue | NOK 16M | +27% |
| EBITDA | NOK 2,7M | +53% |
| Net profit | NOK 872K | +264% |
| Total assets | NOK 13,3M | +3% |
| Equity | NOK 3M | +812% |
| Employees | 15 | — |
Legal name
KYSTARBEID AS
Org number
926548670
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
11. februar 2021
Share capital
NOK 1 814 987
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Sjø- og undervannsentreprenør og annet som naturlig faller sammen med dette.
Address
Henningshagen 13, 5694 Onarheim
Phone
+4793490176
Email
post@kystarbeid.no
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 3 548 | 10 001 | 12 620 | 16 036 |
| Staff expenses | −1 665 | −3 375 | −4 916 | −5 878 |
| EBITDA | −494 | 327 | 1 752 | 2 677 |
| Depreciation & amort. | −291 | −397 | −898 | −1 159 |
| EBIT | −785 | −69 | 853 | 1 518 |
| Net financials | −162 | −233 | −613 | −646 |
| Profit before tax | −948 | −302 | 240 | 872 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | −948 | −302 | 240 | 872 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3 442 | 6 549 | 12 952 | 13 276 |
| Equity | −353 | −655 | −415 | 2 957 |
| Long-term debt | 2 355 | 5 284 | 12 148 | 8 790 |
| Short-term debt | 1 440 | 1 921 | 1 219 | 1 529 |
| Total debt | 3 795 | 7 204 | 13 367 | 10 319 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20212024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20212024
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
20212024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20212024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20212024
Debt / equity
3.49×
This company
0.62×
Market median
-463% vs market
20212024
- 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 2021-01-25 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Egd Capital As | Company | 21.5% | 21.5% | 2024 |
Dykk Og Land As | Company | 21.5% | 21.5% | 2024 |
| Individual | 10.7% | 10.7% | 2024 | |
| Individual | 5.4% | 5.4% | 2024 | |
| Individual | 5.4% | 5.4% | 2024 | |
| Individual | 3.3% | 3.3% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KYSTARBEID AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Røssland | Chief Executive Officer | 0 companies |
| Audun Leiv Hasti | Board of Directors | 0 companies |
| Heidi Renate Røssland | Board of Directors | 0 companies |
| Øystein Olav Nøss | Board of Directors | 0 companies |