Riskpilot← Back to searchSign inGet full accessKYSTDESIGN AS
ASActiveOrg 979390718Eikeskogvegen 80, 5570 AksdalBuilding of civilian ships and floating structures · NACE 3011Est. 199795 employees
Revenue 2024
NOK 460,6M
+77% vs 2023
EBITDA margin
15.9%
+162% vs 2023
Equity ratio
36.3%
Financial strength
Net profit 2024
NOK 56,2M
+169% vs 2023
| Revenue | NOK 460,6M | +77% |
| EBITDA | NOK 73,2M | +162% |
| Net profit | NOK 56,2M | +169% |
| Total assets | NOK 236,6M | +70% |
| Equity | NOK 85,9M | +44% |
| Employees | 95 | — |
Legal name
KYSTDESIGN AS
Org number
979390718
Legal form
Aksjeselskap
NACE code
3011 · Building of civilian ships and floating structures
Founded
1. oktober 1997
Share capital
NOK 124 000
Employees
95 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Produksjon av maskiner og undervanns-teknologisk utstyr, å yte konsulenttjenester til maritim og offshore relatert industri, maskinering av alle sorter metaller og plast, samt deltagelse i tilsvarende virksomhet.
Address
Eikeskogvegen 80, 5570 Aksdal
Phone
+4752706250
Email
post@kystdesign.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 | 91 623 | 39 564 | 37 916 | 32 266 | 73 849 | 125 747 | 147 851 | 128 425 | 70 959 | 77 237 | 86 200 | 91 199 | 80 339 | 143 400 | 179 054 | 260 290 | 460 560 |
| Staff expenses | −12 198 | −7 816 | −9 762 | −9 768 | −15 720 | −16 868 | −19 428 | −18 734 | −17 872 | −20 323 | −21 854 | −23 038 | −21 283 | −28 995 | −35 974 | −47 148 | −64 939 |
| EBITDA | 20 951 | 6 355 | 5 252 | 4 317 | 11 254 | 17 107 | 31 462 | 19 015 | 12 607 | 4 174 | 6 764 | 9 769 | 6 554 | 23 621 | 16 451 | 27 904 | 73 172 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −205 | −210 | −253 | −350 | −219 | −397 | −1 330 | −1 800 | −2 285 | −3 038 | −3 152 | −2 415 | −2 216 |
| EBIT | 20 951 | 6 355 | 5 252 | 4 317 | 11 049 | 16 897 | 31 210 | 18 665 | 12 388 | 3 777 | 5 433 | 7 969 | 4 269 | 20 583 | 13 299 | 25 490 | 70 956 |
| Net financials | 333 | 169 | 8 | 65 | 230 | 314 | −156 | 1 346 | 1 053 | 387 | 249 | 303 | 210 | 394 | −1 340 | 864 | 815 |
| Profit before tax | 21 284 | 6 523 | 5 260 | 4 382 | 11 279 | 17 211 | 31 053 | 20 011 | 13 441 | 4 163 | 5 683 | 8 273 | 4 479 | 20 977 | 11 959 | 26 353 | 71 771 |
| Tax | 6 001 | 1 853 | 1 482 | 1 248 | 3 063 | 5 505 | 7 712 | 4 898 | 3 371 | 1 367 | 917 | 1 671 | 863 | 4 499 | 2 474 | 5 440 | 15 582 |
| Net profit | 15 283 | 4 670 | 3 778 | 3 134 | 8 216 | 11 706 | 23 342 | 15 113 | 10 070 | 2 796 | 4 766 | 6 601 | 3 616 | 16 478 | 9 485 | 20 913 | 56 189 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42 060 | 19 714 | 20 363 | 17 529 | 28 077 | 34 732 | 61 858 | 60 700 | 45 657 | 44 511 | 41 167 | 63 101 | 54 034 | 86 884 | 107 744 | 139 070 | 236 574 |
| Equity | 26 518 | 9 129 | 8 907 | 5 041 | 6 256 | 6 963 | 7 304 | 10 418 | 17 488 | 22 701 | 24 467 | 31 068 | 34 684 | 41 162 | 48 647 | 59 561 | 85 870 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 4 599 | 5 764 | 0 | 0 | 512 | 0 | 45 | 3 421 | 2 836 | 3 191 | 15 589 |
| Short-term debt | 15 542 | 9 529 | 11 353 | 12 489 | 21 821 | 27 769 | 49 955 | 44 519 | 28 169 | 21 811 | 16 189 | 32 033 | 19 305 | 39 316 | 52 672 | 71 112 | 126 531 |
| Total debt | 15 542 | 10 585 | 11 456 | 12 489 | 21 821 | 27 769 | 54 554 | 50 283 | 28 169 | 21 811 | 16 701 | 32 033 | 19 350 | 42 737 | 55 507 | 74 303 | 142 119 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20082024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20082024
Return on equity
65.4%
This company
18.4%
Market median
+255% vs market
20082024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20082024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20082024
Debt / equity
1.76×
This company
0.62×
Market median
-184% 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 |
|---|---|---|---|---|
ÅH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ekb Invest As | Company | 100.0% | 100.0% | 2023 |
Kystdesign Holding As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ekb Invest As
KYSTDESIGN AS Board members of KYSTDESIGN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åge Holsbrekken | Chief Executive Officer | 0 companies |
| Tore Nedland | Chief Executive Officer | 0 companies |
| Malle Pihelgas Bakkevig | Board of Directors | 0 companies |
| Egil Haugsdal | Chairman | 0 companies |
| Dino David Chouest | Chairman | 0 companies |
| Sven Stakkestad | Chairman | 0 companies |
| Dag Hellesund | Board of Directors | 0 companies |
| Johan Rokstad | Board of Directors | 0 companies |
| Martha Kold Bakkevig | Chairman | 0 companies |
| Erik Kold Bakkevig | Chairman | 0 companies |
| Kjell Solberg | Board of Directors | 0 companies |
| Elisabeth Kold Monclair Bakkevig | Board of Directors | 0 companies |
| Berge Thomas Velde | Board of Directors | 0 companies |