Riskpilot← Back to searchSign inGet full accessKYSTFISKE AS
ASActiveOrg 997171551Træna, 8770 TrænaMarine fishing · NACE 0311Est. 20111 employees
Revenue 2024
NOK 2,4M
-32% vs 2023
EBITDA margin
31.3%
+14% vs 2023
Equity ratio
-52.9%
Financial strength
Net profit 2024
NOK 37K
+137% vs 2023
| Revenue | NOK 2,4M | -32% |
| EBITDA | NOK 743K | +14% |
| Net profit | NOK 37K | +137% |
| Total assets | NOK 5,1M | -8% |
| Equity | NOK -2,7M | +1% |
| Employees | 1 | — |
Legal name
KYSTFISKE AS
Org number
997171551
Legal form
Aksjeselskap
NACE code
0311 · Marine fishing
Founded
6. august 2011
Share capital
NOK 650 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Drive rederivirksomhet, fiskeri, og tilknyttet virksomhet og hva dermed står i forbindelse, samt delta i andre selskaper med økonomisk virksomhet som formål, gjennom aksjetegning eller annen måte.
Address
Træna, 8770 Træna
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 173 | 3 074 | 2 862 | 3 823 | 3 555 | 2 583 | 4 391 | 5 043 | 3 256 | 2 553 | 3 215 | 3 519 | 2 376 |
| Staff expenses | −0 | −989 | −1 082 | −942 | −1 470 | −1 301 | −1 134 | −1 895 | −2 201 | −1 367 | −1 573 | −1 813 | −1 767 | −953 |
| EBITDA | −24 | 359 | 562 | 550 | 818 | −692 | 20 | 434 | 1 042 | 823 | −104 | 443 | 649 | 743 |
| Depreciation & amort. | −0 | −221 | −396 | −421 | −441 | −361 | −411 | −439 | −462 | −471 | −436 | −383 | −398 | −352 |
| EBIT | −24 | 138 | 166 | 129 | 377 | −1 053 | −391 | −5 | 581 | 352 | −540 | 60 | 251 | 391 |
| Net financials | 2 | −86 | −245 | −172 | −460 | −266 | −483 | −418 | −328 | −290 | −269 | −302 | −351 | −354 |
| Profit before tax | −22 | 52 | −79 | −44 | −83 | −1 319 | −874 | −423 | 253 | 62 | −809 | −242 | −101 | 37 |
| Tax | −0 | 8 | −22 | −12 | −19 | −303 | −187 | −70 | 56 | 14 | −127 | 661 | −0 | −0 |
| Net profit | −22 | 44 | −57 | −32 | −64 | −1 016 | −688 | −353 | 197 | 48 | −681 | −903 | −101 | 37 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 628 | 7 466 | 7 345 | 7 092 | 7 261 | 6 887 | 7 490 | 7 498 | 7 592 | 7 216 | 6 059 | 5 171 | 5 580 | 5 125 |
| Equity | 628 | 672 | 614 | 582 | 518 | −498 | −1 185 | −1 538 | −1 341 | −1 293 | −1 746 | −2 649 | −2 750 | −2 713 |
| Long-term debt | 0 | 5 008 | 6 042 | 5 855 | 5 670 | 5 429 | 6 893 | 7 296 | 7 441 | 7 045 | 6 359 | 5 730 | 5 189 | 4 641 |
| Short-term debt | 0 | 1 786 | 689 | 654 | 1 072 | 1 955 | 1 781 | 1 740 | 1 492 | 1 463 | 1 447 | 2 090 | 3 141 | 3 196 |
| Total debt | 0 | 6 795 | 6 731 | 6 510 | 6 742 | 7 384 | 8 675 | 9 036 | 8 933 | 8 508 | 7 805 | 7 820 | 8 330 | 7 837 |
EBITDA margin
31.3%
This company
15.8%
Market median
+98% vs market
20112024
Equity ratio
-52.9%
This company
38.2%
Market median
-238% vs market
20112024
Return on equity
3733900.0%
This company
18.4%
Market median
+20292835% vs market
20112024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20112024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20112024
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs market
20112024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Shell Fish As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ocean Impex As
KYSTFISKE AS Board members of KYSTFISKE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Anders Sjøset | Chairman | 0 companies |