Riskpilot← Back to searchSign inGet full accessKYSTSENTERET HOLDING AS
ASActiveOrg 979118694Kyrkjevegen 31, 6740 SeljeUtleie av egen eller leid fast eiendom ellers · NACE 68209Est. 19970 employees
Revenue 2020
NOK 687K
+2% vs 2019
EBITDA margin
56.6%
+440% vs 2019
Equity ratio
-9.9%
Financial strength
Net profit 2020
NOK 138K
+195% vs 2019
| Revenue | NOK 687K | +2% |
| EBITDA | NOK 389K | +440% |
| Net profit | NOK 138K | +195% |
| Total assets | NOK 1,1M | -3% |
| Equity | NOK -113K | +55% |
| Employees | 0 | — |
Legal name
KYSTSENTERET HOLDING AS
Org number
979118694
Legal form
Aksjeselskap
NACE code
68209 · Utleie av egen eller leid fast eiendom ellers
Founded
24. juli 1997
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Selskapets formål er å eie og drive forretningseiendommer, eie aksjer og andeler i andre selskaper, drive annen investeringsvirksomhet, samt delta i utvikling av andre selskap.
Address
Kyrkjevegen 31, 6740 Selje
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 640 | 653 | 675 | 676 | 687 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 351 | 429 | 328 | 72 | 389 |
| Depreciation & amort. | −155 | −143 | −143 | −143 | −143 |
| EBIT | 196 | 286 | 186 | −71 | 246 |
| Net financials | −96 | −87 | −79 | −75 | −63 |
| Profit before tax | 101 | 199 | 107 | −146 | 183 |
| Tax | 48 | 67 | 44 | −0 | 45 |
| Net profit | 53 | 132 | 63 | −146 | 138 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 1 786 | 1 750 | 1 576 | 1 170 | 1 136 |
| Equity | −300 | −168 | −105 | −251 | −113 |
| Long-term debt | 2 016 | 1 817 | 1 609 | 1 393 | 1 168 |
| Short-term debt | 69 | 101 | 72 | 27 | 80 |
| Total debt | 2 085 | 1 918 | 1 681 | 1 421 | 1 248 |
EBITDA margin
56.6%
This company
15.8%
Market median
+258% vs market
20162020
Equity ratio
-9.9%
This company
38.2%
Market median
-126% vs market
20162020
Return on equity
13820400.0%
This company
18.4%
Market median
+75110770% vs market
20162020
Net profit margin
20.1%
This company
8.1%
Market median
+148% vs market
20162020
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20162020
Debt / equity
11.07×
This company
0.62×
Market median
-1685% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LI Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KYSTSENTERET HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liv Ingrid Koller-Borg | Chief Executive Officer | 0 companies |
| Otto Rune Vik | Board of Directors | 0 companies |
| Arild Aarvik | Board of Directors | 0 companies |
| Bjarne Reidulf Krakereid | Board of Directors | 0 companies |
| Oddvar Flølo | Board of Directors | 0 companies |
| Olav Refvik | Board of Directors | 0 companies |