Skip to content
Riskpilot
← Back to search
Sign in
Get full access
KYSTBUNKER AS
AS
Active
Org 995583976
Kaptein Linges Veg 65, 6006
Ålesund
Sea and coastal freight water transport
·
NACE 5020
Est. 2010 · 16 years old
28 employees
Monitor
Share
Norway
/
Companies
/
Sea and coastal freight water transport
/
KYSTBUNKER AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
7M
15M
22M
30M
18M
2020
22M
2021
24M
2022
26M
2023
25M
2024
EBITDA
NOK millions
1M
-1M
-3M
-4M
-6M
-1M
2020
0M
+100%
2021
1M
+100%
2022
-2M
-300%
2023
-5M
-150%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 502
22 458
23 677
25 540
25 200
Staff expenses
−11 353
−10 586
−13 700
−15 794
−17 711
EBITDA
−1 459
−108
939
−1 748
−5 365
Depreciation & amort.
−3 783
−3 846
−4 058
−3 604
−3 604
EBIT
−5 242
−3 954
−3 119
−5 353
−8 969
Net financials
−1 022
−846
−1 365
−2 130
−2 164
Profit before tax
−6 264
−4 801
−4 484
−7 482
−11 133
Tax
−1 378
−1 056
−987
−1 646
−2 449
Net profit
−4 886
−3 744
−3 498
−5 836
−8 684
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
61 390
52 413
67 128
57 474
48 810
Equity
3 259
3 462
7 034
6 592
6 041
Long-term debt
44 232
41 437
39 592
36 615
33 607
Short-term debt
13 898
7 514
20 501
14 267
9 162
Total debt
58 131
48 951
60 094
50 882
42 769
Financial ratios
5-year trend
EBITDA margin
-21.3%
This company
15.8%
Market median
-235% vs market
2020
2024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
2020
2024
Return on equity
-143.7%
This company
18.4%
Market median
-881% vs market
2020
2024
Net profit margin
-34.5%
This company
8.1%
Market median
-526% vs market
2020
2024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
2020
2024
Debt / equity
7.08×
This company
0.62×
Market median
-1042% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KYSTBUNKER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
