Riskpilot← Back to searchSign inGet full accessKYSTMILJØ AS
ASActiveOrg 971220074Stormyrvegen 199, 7517 HellCollection of non-hazardous waste · NACE 3811Est. 19947 employees
Revenue 2024
NOK 63,8M
+26% vs 2023
EBITDA margin
25.3%
+20% vs 2023
Equity ratio
58.5%
Financial strength
Net profit 2024
NOK 13,7M
+27% vs 2023
| Revenue | NOK 63,8M | +26% |
| EBITDA | NOK 16,1M | +20% |
| Net profit | NOK 13,7M | +27% |
| Total assets | NOK 50,2M | +59% |
| Equity | NOK 29,4M | +37% |
| Employees | 7 | — |
Legal name
KYSTMILJØ AS
Org number
971220074
Legal form
Aksjeselskap
NACE code
3811 · Collection of non-hazardous waste
Founded
14. november 1994
Share capital
NOK 494 033
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Tilby avfallstjenester til havbruksnæringen. Selskapet kan også drive annen beslektet virksomhet, herunder eie og drive fast eiendom, utnyttelse av råvarer og energi, samt deltakelse som aksjonær eller på annen måte delta i andre foretak.
Address
Stormyrvegen 199, 7517 Hell
Phone
+4745235257
Email
drift@kmiljo.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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 392 | 317 | 81 | 0 | 0 | 0 | 718 | 815 | 2 463 | 7 556 | 14 024 | 27 078 | 35 707 | 41 859 | 51 184 | 50 547 | 63 789 |
| Staff expenses | −15 | −22 | −7 | −0 | −0 | −0 | −41 | −41 | −749 | −1 161 | −2 219 | −2 829 | −5 546 | −7 778 | −7 704 | −6 582 | −6 922 |
| EBITDA | 368 | 256 | 34 | −17 | −12 | −11 | −95 | −71 | −631 | −460 | 1 158 | 4 805 | 6 373 | 9 813 | 10 498 | 13 385 | 16 111 |
| Depreciation & amort. | −392 | −317 | −81 | −0 | −0 | −0 | −0 | −5 | −28 | −85 | −140 | −145 | −303 | −1 101 | −792 | −809 | −641 |
| EBIT | −23 | −61 | −47 | −17 | −12 | −11 | −95 | −77 | −659 | −545 | 1 017 | 4 660 | 6 070 | 8 712 | 9 707 | 12 576 | 15 470 |
| Net financials | 275 | 108 | 123 | 163 | 134 | 159 | 171 | 118 | 72 | 42 | 51 | 46 | 17 | 1 835 | 581 | 1 022 | 1 789 |
| Profit before tax | 252 | 47 | 76 | 147 | 123 | 148 | 76 | 41 | −587 | −503 | 1 068 | 4 706 | 6 087 | 10 548 | 10 288 | 13 598 | 17 259 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 21 | 11 | −141 | −200 | 135 | 888 | 1 263 | 1 816 | 1 955 | 2 824 | 3 593 |
| Net profit | 252 | 47 | 76 | 147 | 123 | 148 | 56 | 30 | −446 | −303 | 933 | 3 817 | 4 825 | 8 732 | 8 333 | 10 774 | 13 666 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 644 | 5 689 | 5 761 | 5 884 | 6 001 | 6 148 | 6 303 | 6 335 | 5 218 | 6 499 | 8 086 | 13 448 | 17 948 | 38 130 | 22 345 | 31 698 | 50 249 |
| Equity | 5 608 | 5 655 | 5 731 | 5 878 | 6 001 | 6 148 | 6 204 | 5 035 | 4 588 | 4 285 | 4 838 | 8 412 | 9 887 | 18 397 | 7 722 | 21 385 | 29 378 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 30 | 9 647 | 4 293 | 4 420 | 2 678 |
| Short-term debt | 36 | 33 | 30 | 6 | 0 | 0 | 99 | 1 294 | 630 | 2 214 | 3 248 | 5 036 | 8 031 | 10 085 | 10 330 | 5 893 | 18 193 |
| Total debt | 36 | 33 | 30 | 6 | 0 | 0 | 99 | 1 301 | 630 | 2 214 | 3 248 | 5 036 | 8 061 | 19 732 | 14 623 | 10 313 | 20 872 |
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
20082024
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
20082024
Return on equity
46.5%
This company
18.4%
Market median
+153% vs market
20082024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20082024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20082024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 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 |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Circulariaq As | Company | 100.0% | 100.0% | 2024 |
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Investiaq As
KYSTMILJØ AS Board members of KYSTMILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Johansen | Chief Executive Officer | 0 companies |
| Hege Aasen Veiseth | Board of Directors | 0 companies |
| Ivar Strand | Chairman | 0 companies |
| Roger Granheim | Board of Directors | 0 companies |
| Fredrik Nordøy | Board of Directors | 0 companies |
| Hermod Holte Fledsberg | Board of Directors | 0 companies |
| Roald Dolmen | Board of Directors | 0 companies |
| Trygve Berdal | Board of Directors | 0 companies |
| Harry Asmund Bøe | Board of Directors | 0 companies |