Riskpilot← Back to searchSign inGet full accessKYSTBYGG AS
ASActiveOrg 982726980Varbergveien 19, 4371 EgersundConstruction of residential and non-residential buildings · NACE 4100Est. 200018 employees
Revenue 2024
NOK 45M
+1% vs 2023
EBITDA margin
8.4%
-33% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
NOK 2,5M
-44% vs 2023
| Revenue | NOK 45M | +1% |
| EBITDA | NOK 3,8M | -33% |
| Net profit | NOK 2,5M | -44% |
| Total assets | NOK 32,9M | +22% |
| Equity | NOK 14,9M | +12% |
| Employees | 18 | — |
Legal name
KYSTBYGG AS
Org number
982726980
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
12. desember 2000
Share capital
NOK 1 000 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Tømrer og snekkerarbeid vedrørende ombygging, reparasjon og vedlikehold, samt nyoppføring bygg og hva som herved står i forbindelse. Deltakelse i andre firma gjennom aksjeoppkjøp.
Address
Varbergveien 19, 4371 Egersund
Phone
+4751490028
Email
post@kystbygg.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 183 | 42 904 | 34 955 | 44 682 | 44 999 |
| Staff expenses | −7 208 | −7 309 | −8 885 | −11 237 | −15 301 |
| EBITDA | 1 290 | −2 448 | 693 | 5 608 | 3 773 |
| Depreciation & amort. | −113 | −106 | −90 | −184 | −285 |
| EBIT | 1 177 | −2 554 | 602 | 5 424 | 3 488 |
| Net financials | −23 | 2 | −1 126 | 322 | −191 |
| Profit before tax | 1 154 | −2 551 | −524 | 5 745 | 3 297 |
| Tax | 260 | −556 | 121 | 1 172 | 751 |
| Net profit | 895 | −1 996 | −644 | 4 574 | 2 547 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 002 | 15 234 | 27 184 | 26 903 | 32 893 |
| Equity | 9 398 | 7 402 | 10 468 | 13 326 | 14 872 |
| Long-term debt | 3 126 | 2 626 | 4 586 | 4 586 | 8 426 |
| Short-term debt | 7 478 | 5 205 | 12 130 | 8 992 | 9 594 |
| Total debt | 10 604 | 7 832 | 16 716 | 13 577 | 18 020 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 | |
| Company | 10% | 10% | 2024 | |
| Individual | 8.5% | 8.5% | 2024 | |
| Individual | 8.5% | 8.5% | 2024 | |
| Individual | 8% | 8% | 2024 | |
| Individual | 7% | 7% | 2024 | |
| Individual | 7% | 7% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KYSTBYGG AS 
RETT-BYGG ASBoard members of KYSTBYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Kristian Mong | Chairman | 0 companies |
| Erik Shelby | Board of Directors | 0 companies |
| Jan Thore Hetland | Board of Directors | 0 companies |