Riskpilot← Back to searchSign inGet full accessKYSTREDERIENE
FLIActiveOrg 938275319Nykirkeallmenningen 23, 5005 BergenActivities of business and employers membership organisations · NACE 9411Est. 193510 employeeskystrederiene.no
Revenue 2024
NOK 28,6M
+903% vs 2023
EBITDA margin
9.8%
+10% vs 2023
Equity ratio
43.5%
Financial strength
Net profit 2024
NOK 2,5M
+46% vs 2023
| Revenue | NOK 28,6M | +903% |
| EBITDA | NOK 2,8M | +10% |
| Net profit | NOK 2,5M | +46% |
| Total assets | NOK 91,5M | +93% |
| Equity | NOK 39,8M | +18% |
| Employees | 10 | — |
Legal name
KYSTREDERIENE
Org number
938275319
Legal form
Forening/Lag/Innretning
NACE code
9411 · Activities of business and employers membership organisations
Founded
14. desember 1935
Share capital
—
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Nykirkeallmenningen 23, 5005 Bergen
Phone
+4755551620
Email
firmapost@kystrederiene.no
Website
kystrederiene.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 266 | 1 663 | 1 789 | 1 989 | 2 306 | 2 511 | 2 852 | 28 617 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −13 483 |
| EBITDA | −327 | 988 | 322 | 1 660 | 1 923 | 2 338 | 2 549 | 2 816 |
| Depreciation & amort. | −55 | −21 | −22 | −31 | −92 | −177 | −177 | −2 359 |
| EBIT | −382 | 967 | 299 | 1 629 | 1 831 | 2 160 | 2 372 | 458 |
| Net financials | 1 322 | −691 | 2 471 | 1 511 | 2 425 | −2 813 | −675 | 2 014 |
| Profit before tax | 940 | 276 | 2 770 | 3 139 | 4 256 | −653 | 1 697 | 2 472 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 940 | 276 | 2 770 | 3 139 | 4 256 | −653 | 1 697 | 2 472 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 26 979 | 27 234 | 29 757 | 33 450 | 45 492 | 43 195 | 47 529 | 91 534 |
| Equity | 22 143 | 22 418 | 25 189 | 28 328 | 32 584 | 31 931 | 33 627 | 39 807 |
| Long-term debt | 3 994 | 3 929 | 3 549 | 4 104 | 11 750 | 10 019 | 12 154 | 21 987 |
| Short-term debt | 842 | 887 | 1 020 | 1 018 | 1 158 | 1 245 | 1 747 | 29 740 |
| Total debt | 4 836 | 4 816 | 4 568 | 5 122 | 12 908 | 11 264 | 13 902 | 51 727 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20172024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20172024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20172024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20172024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20172024
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20172024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Deputy Member | Deputy Member | 2026 | — | — |
HE Deputy Member | Deputy Member | 2026 | — | — |
HE Deputy Member | Deputy Member | 2026 | — | — |
BO Deputy Member | Deputy Member | 2026 | — | — |
TH Deputy Member | Deputy Member | 2026 | — | — |
MW Deputy Member | Deputy Member | 2026 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KYSTREDERIENE 
Nautilus Sjø AsBoard members of KYSTREDERIENE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Magnus Tobiassen | Deputy Member | 0 companies |
| Helge Ervik | Deputy Member | 0 companies |
| Hans Eivind Einarsen | Deputy Member | 0 companies |
| Britt-Eli Olsen | Deputy Member | 0 companies |
| Trygve Holm | Deputy Member | 0 companies |
| Mats Walle Sivertsen | Deputy Member | 0 companies |
| Tor Arne Borge | Chief Executive Officer | 0 companies |
| Siv Ingerid Østervold | Board of Directors | 0 companies |
| Vidar Eidsvaag | Board of Directors | 0 companies |
| Oskar Jarle Grimstad | Chairman | 0 companies |
| Even Toreson Remøy | Board of Directors | 0 companies |
| Nils Tore Øpstad Melingen | Board of Directors | 0 companies |
| Kristin Sugustad | Board of Directors | 0 companies |
| Jan Arild Paulsen | Board of Directors | 0 companies |
| Helge Orten | Chairman | 0 companies |
| Steinar Inge Uggedal | Board of Directors | 0 companies |
| Tanja Elisabeth Knabenschuh Hoel | Board of Directors | 0 companies |
| Mary-Ann Mostraum | Deputy Chairman | 0 companies |
| Kåre Gunnar Molvær | Board of Directors | 0 companies |
| Bente Ulseth | Board of Directors | 0 companies |