Riskpilot← Back to searchSign inGet full accessKYSTKOMPETANSE AS
ASActiveOrg 998851564Båshusvegen 2A, 4276 VeavågenOther education n.e.c. · NACE 8559Est. 20121 employees
Revenue 2024
NOK 286K
-76% vs 2023
EBITDA margin
52.7%
-56% vs 2023
Equity ratio
37.0%
Financial strength
Net profit 2024
NOK 49K
-64% vs 2023
| Revenue | NOK 286K | -76% |
| EBITDA | NOK 151K | -56% |
| Net profit | NOK 49K | -64% |
| Total assets | NOK 3,3M | -1% |
| Equity | NOK 1,2M | +4% |
| Employees | 1 | — |
Legal name
KYSTKOMPETANSE AS
Org number
998851564
Legal form
Aksjeselskap
NACE code
8559 · Other education n.e.c.
Founded
19. september 2012
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kurs og undervisning innen maritime fag og beslektede fag samt deltakelse i supplerende eller lignende virksomheter ved aksjetegning eller på annen måte.
Address
Båshusvegen 2A, 4276 Veavågen
Phone
+4799273118
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47 | 100 | 163 | 164 | 182 | 191 | 183 | 235 | 197 | 297 | 4 222 | 1 206 | 286 |
| Staff expenses | −0 | −0 | −0 | −0 | −1 | −5 | −0 | −7 | −8 | −24 | −1 937 | −586 | −12 |
| EBITDA | 17 | 72 | 107 | 93 | 104 | 112 | 133 | 173 | 137 | 148 | 784 | 345 | 151 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 | −35 | −35 |
| EBIT | 17 | 72 | 107 | 93 | 104 | 112 | 133 | 173 | 137 | 148 | 779 | 310 | 115 |
| Net financials | 0 | 0 | 4 | −22 | −70 | −73 | −82 | −94 | −95 | −89 | −98 | −135 | −73 |
| Profit before tax | 17 | 72 | 112 | 70 | 34 | 39 | 50 | 79 | 42 | 58 | 681 | 175 | 43 |
| Tax | 5 | 20 | 32 | 18 | 7 | 8 | 10 | 17 | 9 | 13 | 150 | 39 | −7 |
| Net profit | 12 | 52 | 80 | 53 | 26 | 31 | 41 | 61 | 32 | 45 | 531 | 136 | 49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54 | 121 | 219 | 2 009 | 2 002 | 2 011 | 2 426 | 2 525 | 2 525 | 2 609 | 3 612 | 3 305 | 3 281 |
| Equity | 42 | 95 | 175 | 187 | 214 | 245 | 356 | 417 | 450 | 495 | 1 027 | 1 163 | 1 213 |
| Long-term debt | 0 | 0 | 0 | 1 807 | 1 782 | 1 757 | 2 020 | 1 980 | 1 946 | 1 894 | 1 852 | 1 810 | 1 750 |
| Short-term debt | 12 | 27 | 44 | 15 | 7 | 9 | 50 | 127 | 129 | 220 | 733 | 332 | 318 |
| Total debt | 12 | 27 | 44 | 1 822 | 1 788 | 1 766 | 2 070 | 2 107 | 2 075 | 2 113 | 2 586 | 2 142 | 2 068 |
EBITDA margin
52.7%
This company
15.8%
Market median
+234% vs market
20122024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20122024
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
20122024
- 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 2012-08-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
DN Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
No shareholder data available.
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KYSTKOMPETANSE AS 
VEAVÅGEN BRYGGE ASBoard members of KYSTKOMPETANSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erlend Nilsen | Chief Executive Officer | 0 companies |
| Daniel Nilsen | Deputy Member | 0 companies |
| Jan Inge Nilsen | Chairman | 0 companies |