Riskpilot← Back to searchSign inGet full accessKYSTVIRKE AS
ASActiveOrg 992938846Julebauen 22, 4790 LillesandRental and operating of own or leased real estate · NACE 6820Est. 20082 employees
Revenue 2024
NOK 1,3M
-27% vs 2023
EBITDA margin
4.5%
-85% vs 2023
Equity ratio
92.5%
Financial strength
Net profit 2024
NOK 136K
-58% vs 2023
| Revenue | NOK 1,3M | -27% |
| EBITDA | NOK 58K | -85% |
| Net profit | NOK 136K | -58% |
| Total assets | NOK 14,4M | +2% |
| Equity | NOK 13,3M | -4% |
| Employees | 2 | — |
Legal name
KYSTVIRKE AS
Org number
992938846
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18. august 2008
Share capital
NOK 7 200 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investeringsvirksomhet i fast eiendom, boligmasse, undervanns utstyr samt fartøyer, herunder ivaretakelse av eldre båter for historisk, samfunnsmessige og kulturelle formål. Selskapet skal utvikles gjennom eiendomsutvikling, utleie og drift av disse. Fartøysdrift inkludert, men ikke begrenset til sleping, tokt og undervannsoperasjoner. Undervannsoperasjoner inkludert men ikke begrenset til rov/drone samt konsulentvirksomhet.
Address
Julebauen 22, 4790 Lillesand
Phone
+4733034808
Email
post@kystverket.no
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 | 986 | 841 | 1 695 | 1 787 | 1 307 |
| Staff expenses | −521 | −158 | −656 | −739 | −581 |
| EBITDA | −1 622 | −181 | 338 | 388 | 58 |
| Depreciation & amort. | −232 | −241 | −282 | −282 | −279 |
| EBIT | −1 854 | −422 | 57 | 107 | −221 |
| Net financials | 101 | 357 | −155 | 219 | 357 |
| Profit before tax | −1 753 | −64 | −99 | 326 | 136 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 753 | −64 | −99 | 326 | 136 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 458 | 15 226 | 14 517 | 14 048 | 14 386 |
| Equity | 21 279 | 17 420 | 14 149 | 13 810 | 13 306 |
| Long-term debt | 0 | 0 | 0 | 0 | 633 |
| Short-term debt | 179 | −2 195 | 369 | 238 | 447 |
| Total debt | 179 | −2 195 | 369 | 238 | 1 080 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
92.5%
This company
38.2%
Market median
+142% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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) | ||
EA Deputy Member | Deputy Member | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2009 | |
No shareholder data available.
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 KYSTVIRKE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elin Anita Bertelsen | Deputy Member | 0 companies |
| Arvid Andreas Bertelsen | Chairman | 0 companies |