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Kystbygg AS
AS
Active
Org 982726980
Varbergveien 19, 4371
Egersund
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2000 · 25 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Kystbygg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
64M
48M
32M
16M
0M
2021: 43M
43M
2021
2022: 35M (-19% vs 2021)
35M
-19%
2022
2023: 45M (+29% vs 2022)
45M
+29%
2023
2024: 45M (0% vs 2023)
45M
0%
2024
2025: 51M (+13% vs 2024)
51M
+13%
2025
EBITDA
NOK millions
9M
5M
2M
-1M
-5M
2021: -2M
-2M
2021
2022: 1M (+150% vs 2021)
1M
+150%
2022
2023: 6M (+500% vs 2022)
6M
+500%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
51 156
44 999
44 682
34 955
42 904
Staff expenses
−16 535
−15 301
−11 237
−8 885
−7 309
EBITDA
4 461
3 773
5 608
693
−2 448
Depreciation & amort.
−302
−285
−184
−90
−106
EBIT
4 159
3 488
5 424
602
−2 554
Net financials
106
−191
322
−1 126
2
Profit before tax
4 265
3 297
5 745
−524
−2 551
Tax
944
751
1 172
121
−556
Net profit
3 321
2 547
4 574
−644
−1 996
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
33 788
32 893
26 903
27 184
15 234
Equity
16 295
14 872
13 326
10 468
7 402
Long-term debt
6 526
8 426
4 586
4 586
2 626
Short-term debt
10 967
9 594
8 992
12 130
5 205
Total debt
17 493
18 020
13 577
16 716
7 832
Financial ratios
5-year trend
EBITDA margin
8,7 %
This company
15,8 %
Market median
This company
Market median
45% below market
2021
2025
Equity ratio
48,2 %
This company
38,2 %
Market median
This company
Market median
26% above market
2021
2025
Return on equity
20,4 %
This company
18,4 %
Market median
This company
Market median
11% above market
2021
2025
Net profit margin
6,5 %
This company
8,1 %
Market median
This company
Market median
20% below market
2021
2025
Asset turnover
1,51×
This company
1,12×
Market median
This company
Market median
35% above market
2021
2025
Debt / equity
1,07×
This company
0,62×
Market median
This company
Market median
73% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Kystbygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
