Riskpilot← Back to searchSign inGet full accessKYSTMILJØ AS
ASActiveOrg 963236085Lille Revholmen, 1684 VesterøyRental and operating of own or leased real estate · NACE 6820Est. 19920 employees
Revenue 2024
NOK 300K
0% vs 2023
EBITDA margin
94.7%
+18% vs 2023
Equity ratio
7.8%
Financial strength
Net profit 2024
NOK -227K
-149% vs 2023
| Revenue | NOK 300K | +0% |
| EBITDA | NOK 284K | +18% |
| Net profit | NOK -227K | -149% |
| Total assets | NOK 22,2M | +192% |
| Equity | NOK 1,7M | -12% |
| Employees | 0 | — |
Legal name
KYSTMILJØ AS
Org number
963236085
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. januar 1992
Share capital
NOK 180 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Utleie av fast eiendom.
Address
Lille Revholmen, 1684 Vesterøy
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 552 | 16 985 | 15 230 | 0 | 0 | 248 | 240 | 240 | 240 | 432 | 600 | 400 | 300 | 300 | 300 | 300 |
| Staff expenses | −5 223 | −5 790 | −5 469 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 729 | 409 | 961 | 0 | 0 | 140 | 207 | 208 | 202 | 385 | 563 | 366 | 271 | 295 | 240 | 284 |
| Depreciation & amort. | −257 | −313 | −311 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 472 | 96 | 650 | 0 | 0 | 140 | 207 | 208 | 202 | 385 | 563 | 366 | 271 | 295 | 240 | 284 |
| Net financials | −115 | −94 | −115 | 0 | 0 | 8 | 9 | 19 | 12 | −39 | −131 | −107 | −143 | −233 | −357 | −576 |
| Profit before tax | 357 | 2 | 534 | 0 | 0 | 148 | 216 | 227 | 214 | 345 | 432 | 259 | 129 | 62 | −117 | −292 |
| Tax | 102 | −1 | 156 | −0 | −0 | 40 | 59 | 57 | 51 | 80 | 95 | 57 | 49 | −7 | −26 | −64 |
| Net profit | 255 | 3 | 378 | 0 | 0 | 108 | 157 | 170 | 162 | 266 | 337 | 202 | 80 | 69 | −91 | −227 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 138 | 5 928 | 4 893 | — | — | 1 909 | 2 044 | 3 338 | 5 756 | 6 294 | 6 631 | 7 485 | 7 635 | 7 592 | 7 618 | 22 221 |
| Equity | 1 872 | 1 552 | 1 595 | — | — | 1 815 | 1 973 | 1 976 | 1 981 | 1 984 | 1 997 | 1 997 | 1 977 | 2 046 | 1 955 | 1 727 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 299 | 3 688 | 3 298 | 0 | 0 | 94 | 71 | 1 362 | 3 776 | 4 310 | 4 634 | 5 487 | 5 658 | 5 547 | 5 663 | 20 494 |
| Total debt | 3 266 | 4 376 | 3 298 | 0 | 0 | 94 | 71 | 1 362 | 3 776 | 4 310 | 4 634 | 5 487 | 5 658 | 5 547 | 5 663 | 20 494 |
EBITDA margin
94.7%
This company
15.8%
Market median
+499% vs market
20082024
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
20082024
Return on equity
-13.1%
This company
18.4%
Market median
-171% vs market
20082024
Net profit margin
-75.7%
This company
8.1%
Market median
-1035% vs market
20082024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20082024
Debt / equity
11.87×
This company
0.62×
Market median
-1815% vs market
20082024
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Leif Grimsrud As | Company | 100.0% | 100.0% | 2024 |
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Veidekke Asa
KYSTMILJØ AS Board members of KYSTMILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Petter Grindahl | Board of Directors | 0 companies |
| Magnar Hafsrød Kristiansen | Board of Directors | 0 companies |
| Ketil Gunde Hansen Andersen | Chairman | 0 companies |