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KYSTMILJØ AS
AS
Active
Org 971220074
Stormyrvegen 199, 7517
Hell
Collection of non-hazardous waste
·
NACE 3811
Est. 1994 · 31 years old
9 employees
Monitor
Share
Norway
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Companies
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Collection of non-hazardous waste
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KYSTMILJØ AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
18M
37M
55M
74M
36M
2020
42M
2021
51M
2022
51M
2023
64M
2024
EBITDA
NOK millions
20M
15M
10M
5M
0M
6M
2020
10M
+67%
2021
10M
0%
2022
13M
+30%
2023
16M
+23%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
35 707
41 859
51 184
50 547
63 789
Staff expenses
−5 546
−7 778
−7 704
−6 582
−6 922
EBITDA
6 373
9 813
10 498
13 385
16 111
Depreciation & amort.
−303
−1 101
−792
−809
−641
EBIT
6 070
8 712
9 707
12 576
15 470
Net financials
17
1 835
581
1 022
1 789
Profit before tax
6 087
10 548
10 288
13 598
17 259
Tax
1 263
1 816
1 955
2 824
3 593
Net profit
4 825
8 732
8 333
10 774
13 666
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 948
38 130
22 345
31 698
50 249
Equity
9 887
18 397
7 722
21 385
29 378
Long-term debt
30
9 647
4 293
4 420
2 678
Short-term debt
8 031
10 085
10 330
5 893
18 193
Total debt
8 061
19 732
14 623
10 313
20 872
Financial ratios
5-year trend
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
2020
2024
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
46.5%
This company
18.4%
Market median
+153% vs market
2020
2024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
2020
2024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
2020
2024
Annual reports & filings
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
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KYSTMILJØ AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
