Riskpilot← Back to searchSign inGet full accessKLOSTERØYA VEST AS
ASActiveOrg 997456637Cappelens Gate 11, 3717 SkienDevelopment of building projects · NACE 6812Est. 20110 employees
Revenue 2025
NOK 37,4M
+91% vs 2024
EBITDA margin
-1.9%
+80% vs 2024
Equity ratio
86.9%
Financial strength
Net profit 2025
NOK -864K
+69% vs 2024
| Revenue | NOK 37,4M | +91% |
| EBITDA | NOK -726K | +80% |
| Net profit | NOK -864K | +69% |
| Total assets | NOK 62M | -33% |
| Equity | NOK 53,9M | -17% |
| Employees | 0 | — |
Legal name
KLOSTERØYA VEST AS
Org number
997456637
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
12. oktober 2011
Share capital
NOK 941 880
Employees
0
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Investering i aksjer og andre eierandeler i andre selskaper og foretak, samt all annen virksomhet som hermed står i forbindelse.
Address
Cappelens Gate 11, 3717 Skien
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 100 760 | 175 825 | 65 244 | 19 643 | 37 421 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 9 105 | 16 721 | 22 018 | −3 619 | −726 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 9 105 | 16 721 | 22 018 | −3 619 | −726 |
| Net financials | −134 | −31 | 134 | 48 | −382 |
| Profit before tax | 8 971 | 16 690 | 22 152 | −3 571 | −1 107 |
| Tax | 1 945 | 1 294 | 4 125 | −765 | −244 |
| Net profit | 7 026 | 15 397 | 18 027 | −2 806 | −864 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 218 183 | 193 451 | 113 526 | 91 983 | 62 029 |
| Equity | 40 147 | 55 543 | 67 558 | 64 752 | 53 888 |
| Long-term debt | 161 267 | 87 527 | 2 606 | 1 841 | 1 598 |
| Short-term debt | 16 770 | 50 382 | 43 361 | 25 389 | 6 543 |
| Total debt | 178 037 | 137 908 | 45 967 | 27 231 | 8 141 |
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
20212025
Equity ratio
86.9%
This company
38.2%
Market median
+127% vs market
20212025
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
20212025
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20212025
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20212025
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AV Deputy Member | Deputy Member | 2025 |
JM Deputy Member | Deputy Member | 2021 |
| Former (3) | ||
LM Deputy Member | Deputy Member | 2021 – 2024 |
ØØ Deputy Member | Deputy Member | 2024 – 2025 |
HA Chief Executive Officer | Chief Executive Officer | 2019 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 37.27% | 37.27% | 2024 | |
| Company | 37.16% | 37.16% | 2024 | |
| Company | 25.57% | 25.57% | 2024 |
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Betonmast Holding As
KLOSTERØYA VEST AS Board members of KLOSTERØYA VEST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Audun Viken | Deputy Member | 0 companies |
| Lise Møllendal | Deputy Member | 0 companies |
| Øystein Østermann | Deputy Member | 0 companies |
| Jonas Mjåvatn | Deputy Member | 0 companies |
| Heidi Arvesen Lunde | Chief Executive Officer | 0 companies |
| Henriette Aaberg-Hansen | Board of Directors | 0 companies |
| Morten Borge | Board of Directors | 0 companies |
| Sigvart Tinney Rasmussen | Board of Directors | 0 companies |
| Marianne Hegna | Board of Directors | 0 companies |
| Lasse Skjelbred | Chairman | 0 companies |
| Jan Terje Olsen | Board of Directors | 0 companies |
| Sven Yngve Larsen | Board of Directors | 0 companies |
| Hans Jørgen Lundby | Board of Directors | 0 companies |