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Kystservice AS
AS
Active
Org 931493647
Storgata 53, 8430
Myre
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2023 · 3 years old
0 employees
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Norway
/
Companies
/
Wholesale of solid, liquid and gaseous fuels and related products
/
Kystservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
50M
37M
25M
12M
0M
2023: 36M
36M
2023
2024: 40M (+11% vs 2023)
40M
+11%
2024
2025: 37M (-7% vs 2024)
37M
-7%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
Revenue
36 641
40 401
36 087
Staff expenses
−7
−8
−7
EBITDA
1 717
1 432
1 210
Depreciation & amort.
−14
−14
−9
EBIT
1 703
1 418
1 202
Net financials
43
98
84
Profit before tax
1 746
1 516
1 286
Tax
357
363
283
Net profit
1 389
1 153
1 003
Balance sheet
NOK thousands
Item
2025
2024
2023
Total assets
5 571
8 577
10 071
Equity
2 735
2 187
1 034
Long-term debt
0
0
1
Short-term debt
2 836
6 389
9 036
Total debt
2 836
6 389
9 037
Financial ratios
5-year trend
EBITDA margin
4,7 %
This company
15,8 %
Market median
This company
Market median
70% below market
2023
2025
Equity ratio
49,1 %
This company
38,2 %
Market median
This company
Market median
29% above market
2023
2025
Return on equity
50,8 %
This company
18,4 %
Market median
This company
Market median
176% above market
2023
2025
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2023
2025
Asset turnover
6,58×
This company
1,12×
Market median
This company
Market median
487% above market
2023
2025
Debt / equity
1,04×
This company
0,62×
Market median
This company
Market median
68% above market
2023
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
More on 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
