Riskpilot← Back to searchSign inGet full accessKYSTPLAN AS
ASActiveOrg 990958246Torget 6, 7240 HitraEngineering activities and related technical consultancy · NACE 7112Est. 20076 employees
Revenue 2025
NOK 4,5M
-21% vs 2024
EBITDA margin
-12.0%
+78% vs 2024
Equity ratio
45.0%
Financial strength
Net profit 2025
NOK -437K
+87% vs 2024
| Revenue | NOK 4,5M | -21% |
| EBITDA | NOK -537K | +78% |
| Net profit | NOK -437K | +87% |
| Total assets | NOK 1,4M | -24% |
| Equity | NOK 629K | -41% |
| Employees | 6 | — |
Legal name
KYSTPLAN AS
Org number
990958246
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
8. mars 2007
Share capital
NOK 1 150 050
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Ingeniør- og konsulentvirksomhet innenfor bygg- og anleggsbransjen og offentlig virksomhet. Videre utvikling, utbygging samt kjøp og salg av eiendom og deltakelse i annen virksomhet.
Address
Torget 6, 7240 Hitra
Phone
+4793467358
Email
kystplan@kystplan.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 712 | 814 | 1 754 | 2 244 | 2 789 | 2 996 | 2 815 | 3 530 | 3 672 | 4 723 | 6 194 | 7 045 | 6 697 | 7 321 | 7 561 | 7 510 | 5 649 | 4 469 |
| Staff expenses | −384 | −475 | −854 | −1 187 | −1 842 | −1 996 | −1 756 | −2 050 | −2 645 | −3 329 | −3 886 | −4 656 | −4 395 | −4 621 | −5 447 | −6 777 | −5 170 | −3 517 |
| EBITDA | 109 | 16 | 259 | 107 | −194 | 42 | 70 | 100 | −116 | 13 | 599 | −125 | 189 | −704 | −799 | −3 159 | −2 486 | −537 |
| Depreciation & amort. | −27 | −30 | −29 | −16 | −13 | −24 | −14 | −18 | −33 | −46 | −47 | −48 | −62 | −120 | −118 | −120 | −51 | −47 |
| EBIT | 82 | −14 | 231 | 91 | −207 | 18 | 55 | 82 | −150 | −33 | 551 | −172 | 128 | −824 | −916 | −3 279 | −2 537 | −584 |
| Net financials | 1 | 2 | 4 | 8 | 2 | −4 | −1 | −4 | −2 | −34 | −28 | −10 | −11 | −4 | −43 | −72 | −69 | 24 |
| Profit before tax | 83 | −13 | 234 | 99 | −206 | 14 | 54 | 78 | −151 | −67 | 524 | −183 | 117 | −828 | −959 | −3 351 | −2 606 | −560 |
| Tax | 26 | −3 | 66 | 28 | −54 | 7 | 15 | 26 | −33 | −11 | 122 | −38 | 28 | −182 | −211 | −737 | 784 | −123 |
| Net profit | 57 | −10 | 169 | 71 | −151 | 6 | 39 | 53 | −118 | −56 | 401 | −145 | 89 | −646 | −749 | −2 614 | −3 390 | −437 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 320 | 470 | 785 | 828 | 934 | 1 067 | 1 049 | 1 112 | 1 062 | 1 664 | 2 203 | 2 189 | 1 775 | 2 043 | 2 091 | 2 907 | 1 843 | 1 398 |
| Equity | 202 | 320 | 489 | 560 | 408 | 414 | 453 | 506 | 387 | 332 | 733 | 588 | 677 | 647 | −101 | −2 715 | 1 066 | 629 |
| Long-term debt | 0 | 0 | 0 | 0 | 95 | 162 | 129 | 95 | 58 | 540 | 298 | 253 | 37 | 0 | 843 | 843 | 0 | 0 |
| Short-term debt | 118 | 150 | 297 | 268 | 430 | 491 | 467 | 512 | 617 | 792 | 1 173 | 1 348 | 1 060 | 1 396 | 1 350 | 4 779 | 777 | 769 |
| Total debt | 118 | 150 | 297 | 268 | 525 | 653 | 596 | 607 | 675 | 1 332 | 1 470 | 1 601 | 1 097 | 1 396 | 2 192 | 5 622 | 777 | 769 |
EBITDA margin
-12.0%
This company
15.8%
Market median
-176% vs market
20082025
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20082025
Return on equity
-69.4%
This company
18.4%
Market median
-477% vs market
20082025
Net profit margin
-9.8%
This company
8.1%
Market median
-221% vs market
20082025
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20082025
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20082025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
GH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Åkerblå Group As | Company | 100.0% | 100.0% | 2023 |
Svh Holding As | Company | 100.0% | 100.0% | 2024 |
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Dnv Group As
KYSTPLAN AS Board members of KYSTPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Turid Merete Stokkan Glørstad | Chief Executive Officer | 0 companies |
| Arnstein Hjelset-Engan | Chief Executive Officer | 0 companies |
| Geir Håvard Espnes | Chief Executive Officer | 0 companies |
| Roger Magne Sørensen | Chairman | 0 companies |
| Trude Steinbru Heggstad | Chairman | 0 companies |
| Frode Westbye | Board of Directors | 0 companies |
| Eli Kristin Stokkan Larsen | Chairman | 0 companies |
| Arvid Strømme | Board of Directors | 0 companies |