Riskpilot← Back to searchSign inGet full accessKYST OG SJØSERVICE AS
ASActiveOrg 992293934Østveien 533, 3145 TjømeSite preparation · NACE 4312Est. 200811 employees
Revenue 2024
NOK 11,1M
+17% vs 2023
EBITDA margin
11.9%
+76% vs 2023
Equity ratio
56.2%
Financial strength
Net profit 2024
NOK 1M
+182% vs 2023
| Revenue | NOK 11,1M | +17% |
| EBITDA | NOK 1,3M | +76% |
| Net profit | NOK 1M | +182% |
| Total assets | NOK 5,6M | +34% |
| Equity | NOK 3,2M | +20% |
| Employees | 11 | — |
Legal name
KYST OG SJØSERVICE AS
Org number
992293934
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
11. mars 2008
Share capital
NOK 50 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Anleggsvirksomhet vedrørende bryggeanlegg, bygg og gravearbeider.
Address
Østveien 533, 3145 Tjøme
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 | 6 364 | 8 567 | 10 248 | 9 490 | 11 079 |
| Staff expenses | −3 283 | −4 385 | −4 673 | −4 994 | −5 027 |
| EBITDA | 658 | 995 | 1 628 | 751 | 1 319 |
| Depreciation & amort. | −294 | −255 | −230 | −275 | −51 |
| EBIT | 363 | 740 | 1 398 | 477 | 1 268 |
| Net financials | −36 | −34 | −15 | −7 | 53 |
| Profit before tax | 328 | 707 | 1 383 | 470 | 1 321 |
| Tax | 72 | 155 | 304 | 104 | 291 |
| Net profit | 255 | 551 | 1 078 | 366 | 1 030 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 292 | 3 051 | 4 181 | 4 216 | 5 639 |
| Equity | 646 | 1 197 | 2 275 | 2 641 | 3 171 |
| Long-term debt | 633 | 353 | 107 | 0 | 0 |
| Short-term debt | 1 013 | 1 501 | 1 799 | 1 575 | 2 468 |
| Total debt | 1 647 | 1 854 | 1 906 | 1 575 | 2 468 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
56.2%
This company
38.2%
Market median
+47% vs market
20202024
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
20202024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20202024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20202024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DA Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2024 | |
| Company | 16% | 16% | 2024 | |
| Company | 16% | 16% | 2024 | |
| Individual | 8% | 8% | 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 OG SJØSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Andreas Harfallet | Chief Executive Officer | 0 companies |
| Fredrik Aas | Chairman | 0 companies |
| Helle Klingberg Ottesen | Board of Directors | 0 companies |
| Jørn Kåre Reiersgård | Board of Directors | 0 companies |
| Jan Peder Kirsebom Strandman | Board of Directors | 0 companies |
| Ruben Høie | Board of Directors | 0 companies |