Riskpilot← Back to searchSign inGet full accessKYST BYGG AS
ASActiveOrg 979393776Roelbakken 1, 7168 LysøysundetOppføring av bygninger · NACE 41200Est. 19977 employeeswww.kystbygg.no
Revenue 2023
NOK 9,5M
-24% vs 2022
EBITDA margin
3.6%
+131% vs 2022
Equity ratio
-44.0%
Financial strength
Net profit 2023
NOK -281K
+82% vs 2022
| Revenue | NOK 9,5M | -24% |
| EBITDA | NOK 345K | +131% |
| Net profit | NOK -281K | +82% |
| Total assets | NOK 3,7M | +9% |
| Equity | NOK -1,6M | -21% |
| Employees | 7 | — |
Legal name
KYST BYGG AS
Org number
979393776
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
1. november 1997
Share capital
NOK 810 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Address
Roelbakken 1, 7168 Lysøysundet
Phone
+4748157767
Email
raymond.andre.moen@norgeshus.no
Website
www.kystbygg.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 17 586 | 13 477 | 12 901 | 12 554 | 9 494 |
| Staff expenses | −6 270 | −4 427 | −4 170 | −4 031 | −4 045 |
| EBITDA | 415 | 536 | 274 | −1 113 | 345 |
| Depreciation & amort. | −272 | −246 | −230 | −232 | −236 |
| EBIT | 143 | 291 | 44 | −1 345 | 110 |
| Net financials | −190 | −202 | −188 | −220 | −390 |
| Profit before tax | −47 | 89 | −144 | −1 565 | −281 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −47 | 89 | −144 | −1 565 | −281 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 193 | 4 294 | 6 082 | 3 345 | 3 661 |
| Equity | 289 | 378 | 234 | −1 331 | −1 612 |
| Long-term debt | 1 152 | 1 560 | 1 613 | 1 220 | 2 500 |
| Short-term debt | 3 751 | 2 356 | 4 235 | 3 456 | 2 773 |
| Total debt | 4 903 | 3 915 | 5 848 | 4 676 | 5 273 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20192023
Equity ratio
-44.0%
This company
38.2%
Market median
-215% vs market
20192023
Return on equity
-28092800.0%
This company
18.4%
Market median
-152678361% vs market
20192023
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20192023
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20192023
Debt / equity
3.27×
This company
0.62×
Market median
-427% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ED Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Deputy Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 87.5% | 87.5% | 2024 | |
| Individual | 10% | 10% | 2022 | |
| Individual | 7.5% | 7.5% | 2024 | |
| Individual | 3.75% | 3.75% | 2024 | |
| Individual | 1.25% | 1.25% | 2024 |
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 KYST BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Dalemark | Chief Executive Officer | 0 companies |
| Roy Erik Isaksen | Chairman | 0 companies |
| Frode Lund | Board of Directors | 0 companies |
| Snorre Moen | Deputy Chairman | 0 companies |