Riskpilot← Back to searchSign inGet full accessKYSTOPPLEVING AS
ASActiveOrg 996473325Svartesjøen 8, 5444 EspeværSea and coastal passenger water transport · NACE 5010Est. 20112 employeeswww.kystoppleving.no
Revenue 2024
NOK 1,7M
-1% vs 2023
EBITDA margin
21.2%
+769% vs 2023
Equity ratio
-3.4%
Financial strength
Net profit 2024
NOK 198K
+194% vs 2023
| Revenue | NOK 1,7M | -1% |
| EBITDA | NOK 368K | +769% |
| Net profit | NOK 198K | +194% |
| Total assets | NOK 2,2M | -5% |
| Equity | NOK -75K | +72% |
| Employees | 2 | — |
Legal name
KYSTOPPLEVING AS
Org number
996473325
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
29. januar 2011
Share capital
NOK 100 000
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
Eie og drifte passasjerbåt, og transporttjenester i forbindelse med dette. Utleige av personell og utstyr til on- og offshoreaktivitetar, og anna verksemd som har samanheng med dette, herunder deltaking i andre selskap.
Address
Svartesjøen 8, 5444 Espevær
Website
www.kystoppleving.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 | 915 | 1 227 | 1 946 | 1 760 | 1 739 |
| Staff expenses | −734 | −699 | −807 | −664 | −690 |
| EBITDA | −22 | −4 | 181 | 42 | 368 |
| Depreciation & amort. | −27 | −165 | −192 | −188 | −173 |
| EBIT | −49 | −169 | −11 | −145 | 195 |
| Net financials | 2 | −101 | −106 | −65 | 2 |
| Profit before tax | −48 | −269 | −117 | −211 | 198 |
| Tax | −10 | 8 | −0 | −0 | −0 |
| Net profit | −38 | −277 | −117 | −211 | 198 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 486 | 2 677 | 2 520 | 2 314 | 2 197 |
| Equity | 331 | 54 | −63 | −273 | −75 |
| Long-term debt | 1 | 1 532 | 1 413 | 2 294 | 2 092 |
| Short-term debt | 155 | 1 091 | 1 169 | 293 | 180 |
| Total debt | 155 | 2 623 | 2 582 | 2 587 | 2 272 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20202024
Equity ratio
-3.4%
This company
38.2%
Market median
-109% vs market
20202024
Return on equity
19771700.0%
This company
18.4%
Market median
+107454791% vs market
20202024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
30.12×
This company
0.62×
Market median
-4758% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
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 KYSTOPPLEVING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Rysjedal | Chairman | 0 companies |
| Tobias Rysjedal | Board of Directors | 0 companies |
| Lukas Rysjedal | Board of Directors | 0 companies |