Riskpilot← Back to searchSign inGet full accessKRYSTAL AS
ASActiveOrg 965486151Vestsideveien 3A, 3403 LierEngroshandel med kjemiske produkter · NACE 46750Est. 19922 employees
Revenue 2022
NOK 14,9M
-14% vs 2021
EBITDA margin
6.1%
-31% vs 2021
Equity ratio
51.0%
Financial strength
Net profit 2022
NOK 702K
-33% vs 2021
| Revenue | NOK 14,9M | -14% |
| EBITDA | NOK 906K | -31% |
| Net profit | NOK 702K | -33% |
| Total assets | NOK 4,7M | +0% |
| Equity | NOK 2,4M | +42% |
| Employees | 2 | — |
Legal name
KRYSTAL AS
Org number
965486151
Legal form
Aksjeselskap
NACE code
46750 · Engroshandel med kjemiske produkter
Founded
1. oktober 1992
Share capital
NOK 30 400 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Address
Vestsideveien 3A, 3403 Lier
Phone
+4732849260
Email
post@industrilim.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 895 | 15 746 | 15 498 | 14 590 | 13 881 | 14 474 | 13 975 | 13 679 | 13 743 | 14 010 | 14 112 | 11 717 | 12 665 | 17 299 | 14 904 |
| Staff expenses | −2 499 | −2 333 | −2 096 | −1 986 | −2 569 | −2 679 | −2 727 | −2 644 | −2 185 | −2 193 | −1 834 | −1 519 | −1 804 | −2 029 | −2 234 |
| EBITDA | 1 372 | 918 | 1 495 | 2 167 | 1 205 | 1 052 | 642 | 176 | 345 | 339 | 446 | 195 | 508 | 1 307 | 906 |
| Depreciation & amort. | −65 | −53 | −71 | −76 | −63 | −94 | −84 | −125 | −105 | −110 | −48 | −97 | −49 | −49 | −0 |
| EBIT | 1 307 | 865 | 1 423 | 2 091 | 1 141 | 958 | 559 | 50 | 240 | 229 | 398 | 98 | 458 | 1 259 | 906 |
| Net financials | −103 | 118 | 136 | 125 | 159 | −30 | 11 | −21 | 64 | −69 | 9 | 13 | −140 | 80 | −2 |
| Profit before tax | 1 204 | 983 | 1 559 | 2 215 | 1 300 | 928 | 569 | 29 | 304 | 160 | 408 | 110 | 319 | 1 339 | 903 |
| Tax | 340 | 275 | 438 | 621 | 365 | 261 | 155 | 9 | 76 | 39 | 93 | 24 | 70 | 295 | 201 |
| Net profit | 864 | 709 | 1 122 | 1 594 | 935 | 666 | 414 | 20 | 229 | 121 | 315 | 86 | 249 | 1 044 | 702 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 560 | 5 077 | 5 510 | 6 469 | 5 563 | 3 993 | 3 922 | 4 015 | 4 164 | 4 342 | 4 217 | 2 394 | 2 987 | 4 671 | 4 688 |
| Equity | 1 948 | 2 152 | 2 143 | 2 161 | 597 | 1 263 | 1 677 | 1 245 | 1 474 | 1 595 | 1 910 | 396 | 644 | 1 688 | 2 390 |
| Long-term debt | 676 | 0 | 0 | 0 | 0 | 0 | 29 | 29 | 19 | 11 | 23 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 936 | 2 424 | 3 367 | 4 308 | 4 967 | 2 730 | 2 215 | 2 741 | 2 671 | 2 736 | 2 284 | 1 998 | 2 343 | 2 983 | 2 298 |
| Total debt | 3 612 | 2 924 | 3 367 | 4 308 | 4 967 | 2 730 | 2 245 | 2 770 | 2 690 | 2 747 | 2 307 | 1 998 | 2 343 | 2 983 | 2 298 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20082022
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
20082022
Return on equity
29.4%
This company
18.4%
Market median
+60% vs market
20082022
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20082022
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
20082022
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20082022
- 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Egn Holding As | Company | 70.0% | 70.0% | 2022 |
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Egn Holding As
KRYSTAL AS Board members of KRYSTAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Nordahl | Chief Executive Officer | 0 companies |
| Sven Runar Nilsen | Board of Directors | 0 companies |
| Pål Høiback | Chairman | 0 companies |