Riskpilot← Back to searchSign inGet full accessNORDKYN VEKST AS
ASActiveOrg 976261356Strandveien 149, 9790 KjøllefjordOther social work activities without accommodation n.e.c. · NACE 8899Est. 19966 employeeswww.nordkynvekst.no
Revenue 2024
NOK 6,2M
-8% vs 2023
EBITDA margin
17.8%
+16% vs 2023
Equity ratio
54.1%
Financial strength
Net profit 2024
NOK 382K
+148% vs 2023
| Revenue | NOK 6,2M | -8% |
| EBITDA | NOK 1,1M | +16% |
| Net profit | NOK 382K | +148% |
| Total assets | NOK 16,6M | -1% |
| Equity | NOK 9M | +4% |
| Employees | 6 | — |
Legal name
NORDKYN VEKST AS
Org number
976261356
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
27. februar 1996
Share capital
—
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Nordkyn vekst as er en kompetansebedrift der undervisning, arbeidsinkludering, opplæring og vekst gjennom arbeid er de primære målsettingene. Selskapet skal bidra til å øke opplevelsen av egen livskvalitet for alle ansatte og skape et inkluderende miljø for læring og kvalifisering gjennom målrettet og metodisk undervisning, veiledning, deltakelse og opplæring innen produksjon av varer og tjenester. Nordkyn vekst as skal styrke den enkeltes mulighet for inkludering i samfunnet og i det ordinære arbeidsliv, og skaper varige arbeidsplasser for de som har en arbeidsevne som ikke lar seg omsette på det ordinære arbeidsmarkedet.
Address
Strandveien 149, 9790 Kjøllefjord
Website
www.nordkynvekst.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 902 | 5 486 | 5 733 | 6 722 | 6 163 |
| Staff expenses | −2 469 | −2 637 | −2 512 | −3 126 | −2 613 |
| EBITDA | 1 172 | 268 | 760 | 941 | 1 095 |
| Depreciation & amort. | −483 | −614 | −591 | −499 | −429 |
| EBIT | 689 | −346 | 170 | 442 | 666 |
| Net financials | −89 | −76 | −165 | −288 | −284 |
| Profit before tax | 599 | −422 | 5 | 154 | 382 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 599 | −422 | 5 | 154 | 382 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 162 | 17 650 | 16 897 | 16 720 | 16 632 |
| Equity | 8 874 | 8 452 | 8 456 | 8 610 | 8 992 |
| Long-term debt | 8 550 | 8 100 | 7 650 | 7 200 | 6 750 |
| Short-term debt | 738 | 1 099 | 790 | 909 | 891 |
| Total debt | 9 288 | 9 199 | 8 440 | 8 109 | 7 641 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20202024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20202024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
LA Deputy Member | Deputy Member | 2024 |
FA Deputy Member | Deputy Member | 2023 |
CO Deputy Member | Deputy Member | 2025 |
HV Chief Executive Officer | Chief Executive Officer | 1996 |
| Former (2) | ||
ML Deputy Member | Deputy Member | 2023 – 2024 |
TJ Deputy Member | Deputy Member | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NORDKYN VEKST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monika Lillevik | Deputy Member | 0 companies |
| Lill Astrid Røvik | Deputy Member | 0 companies |
| Fritz Arne Evensen | Deputy Member | 0 companies |
| Camilla Olsen | Deputy Member | 0 companies |
| Helge Vestrheim Moen | Chief Executive Officer | 0 companies |
| Truls Johan Instanes Riise | Deputy Member | 0 companies |
| Eilif Arne Gustavsen | Board of Directors | 0 companies |
| Raimo Petter Sørensen | Board of Directors | 0 companies |
| Arnfinn Rognmo | Chairman | 0 companies |
| Unni Lauritsen Esp | Board of Directors | 0 companies |
| Lise Theodora Rasmussen | Board of Directors | 0 companies |
| Lillian Utsi Karlstad | Board of Directors | 0 companies |
| Håvard Pedersen | Chairman | 0 companies |
| Mona Danielsen Krogh | Board of Directors | 0 companies |