Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Kystvirke AS
AS
Active
Org 992938846
Julebauen 22, 4790
Lillesand
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2008 · 17 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Kystvirke AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 6M (+500% vs 2024)
6M
+500%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 4M
4M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 379
1 307
1 787
1 695
841
Staff expenses
−820
−581
−739
−656
−158
EBITDA
3 872
58
388
338
−181
Depreciation & amort.
−379
−279
−282
−282
−241
EBIT
3 493
−221
107
57
−422
Net financials
237
357
219
−155
357
Profit before tax
3 730
136
326
−99
−64
Tax
−0
−0
−0
−0
−0
Net profit
3 730
136
326
−99
−64
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
17 817
14 386
14 048
14 517
15 226
Equity
14 150
13 306
13 810
14 149
17 420
Long-term debt
590
633
0
0
0
Short-term debt
3 076
447
238
369
−2 195
Total debt
3 666
1 080
238
369
−2 195
Financial ratios
5-year trend
EBITDA margin
60,7 %
This company
15,8 %
Market median
This company
Market median
284% above market
2021
2025
Equity ratio
79,4 %
This company
38,2 %
Market median
This company
Market median
108% above market
2021
2025
Return on equity
26,4 %
This company
18,4 %
Market median
This company
Market median
43% above market
2021
2025
Net profit margin
58,5 %
This company
8,1 %
Market median
This company
Market median
622% above market
2021
2025
Asset turnover
0,36×
This company
1,12×
Market median
This company
Market median
68% below market
2021
2025
Debt / equity
0,26×
This company
0,62×
Market median
This company
Market median
58% below 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 Kystvirke AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
