Riskpilot← Back to searchSign inGet full accessKYSTEN RUNDT SA
SAActiveOrg 977487579Lienga 2, 1414 TrollåsenOther business support service activities n.e.c. · NACE 8299Est. 19975 employeeswww.kysten-rundt.no
Revenue 2024
NOK 72,3M
0% vs 2023
EBITDA margin
-1.4%
-770% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
NOK 414K
-51% vs 2023
| Revenue | NOK 72,3M | +0% |
| EBITDA | NOK -1M | -770% |
| Net profit | NOK 414K | -51% |
| Total assets | NOK 77,3M | +4% |
| Equity | NOK 15,5M | +3% |
| Employees | 5 | — |
Legal name
KYSTEN RUNDT SA
Org number
977487579
Legal form
Samvirkeforetak
NACE code
8299 · Other business support service activities n.e.c.
Founded
1. april 1997
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å bidra til at medlemmene får det best mulige økonomiske resultat av sin forretningsvirksomhet. Formålet søkes oppnådd gjennom kjedens kjernevirksomhet som omfatter innkjøpsordninger, markedsføring, profilering, konseptualisering og rådgivningstjeneste. Kjeden skal arbeide for å bedre rammevilkårene for medlemmene og bidra til å utvikle og vedlikeholde verdigrunnlaget, prinsipper og leveregler for kysten rundt sa.
Address
Lienga 2, 1414 Trollåsen
Website
www.kysten-rundt.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 77 811 | 79 396 | 60 248 | 64 203 | 86 289 | 72 525 | 72 329 |
| Staff expenses | −4 825 | −5 158 | −4 979 | −5 311 | −5 409 | −5 531 | −6 426 |
| EBITDA | 36 | −439 | −414 | −82 | 282 | 151 | −1 014 |
| Depreciation & amort. | −19 | −19 | −19 | −19 | −17 | −0 | −0 |
| EBIT | 17 | −457 | −432 | −101 | 265 | 151 | −1 014 |
| Net financials | 544 | 663 | 415 | 258 | 372 | 1 039 | 1 648 |
| Profit before tax | 561 | 205 | −18 | 157 | 637 | 1 191 | 634 |
| Tax | 211 | 92 | 43 | 83 | 191 | 354 | 220 |
| Net profit | 350 | 113 | −61 | 74 | 446 | 837 | 414 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 68 575 | 74 824 | 69 927 | 73 339 | 80 904 | 74 170 | 77 271 |
| Equity | 13 646 | 13 754 | 13 697 | 13 772 | 14 222 | 15 061 | 15 474 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 54 929 | 61 071 | 56 230 | 59 567 | 66 682 | 59 108 | 61 797 |
| Total debt | 54 929 | 61 071 | 56 230 | 59 567 | 66 682 | 59 108 | 61 797 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20182024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20182024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20182024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20182024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20182024
Debt / equity
3.99×
This company
0.62×
Market median
-544% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YØ Deputy Member | Deputy Member | 2021 | — | — |
JA Deputy Member | Deputy Member | 2022 | — | — |
GM Deputy Member | Deputy Member | 2024 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
ST Deputy Member | Deputy Member | 2022 | — | — |
KG Deputy Member | Deputy Member | 2023 | — | — |
AJ Deputy Member | Deputy Member | 2022 | — | — |
LE Deputy Member | Deputy Member | 2022 | — | — |
OA Deputy Member | Deputy Member | 2022 | — | — |
TS Deputy Member | Deputy Member | 2025 | — | — |
FN Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KYSTEN RUNDT SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yvonne Øvrebø Herheim | Deputy Member | 0 companies |
| Jonas André Johannessen | Deputy Member | 0 companies |
| Geir Mule | Deputy Member | 0 companies |
| Torbjørn Ellingsen | Chief Executive Officer | 0 companies |
| Susanne Thorgersen | Deputy Member | 0 companies |
| Katrine Gåsemyr Fugle | Deputy Member | 0 companies |
| Aina Johannessen Larsen | Deputy Member | 0 companies |
| Lisa Engvik Aasbø | Deputy Member | 0 companies |
| Olav Andreas Erdvig | Deputy Member | 0 companies |
| Terje Sunde | Deputy Member | 0 companies |
| Frederik Nesteby | Chief Executive Officer | 0 companies |
| Einar Øye Finsæther | Board of Directors | 0 companies |
| Trond Arne Pedersen | Chairman | 0 companies |
| Jarl Erik Aas | Board of Directors | 0 companies |
| Linda Furhovde Andersen | Board of Directors | 0 companies |
| Ola Fugle | Deputy Chairman | 0 companies |
| Ketil Skjæveland | Board of Directors | 0 companies |
| Rune Eriksen | Deputy Chairman | 0 companies |
| Vivian Ose Flø | Chairman | 0 companies |
| Ann Elisabeth Lavik Akse | Board of Directors | 0 companies |
| Øyvind Lie | Board of Directors | 0 companies |
| Bjørn Gjerseth | Board of Directors | 0 companies |
| Kjell-Ivar Gudbrandsen | Chairman | 0 companies |
| Astrid Johanne Ustad | Board of Directors | 0 companies |