Riskpilot← Back to searchSign inGet full accessKYSTBUDET AS
ASActiveOrg 998872995Hestvikveien 250, 7247 HestvikaOther postal and courier activities · NACE 5320Est. 201214 employees
Revenue 2024
NOK 18,7M
+6% vs 2023
EBITDA margin
3.3%
-46% vs 2023
Equity ratio
5.6%
Financial strength
Net profit 2024
NOK -955K
-2122% vs 2023
| Revenue | NOK 18,7M | +6% |
| EBITDA | NOK 611K | -46% |
| Net profit | NOK -955K | -2122% |
| Total assets | NOK 6,7M | -23% |
| Equity | NOK 378K | -72% |
| Employees | 14 | — |
Legal name
KYSTBUDET AS
Org number
998872995
Legal form
Aksjeselskap
NACE code
5320 · Other postal and courier activities
Founded
24. september 2012
Share capital
NOK 30 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Tobias grønning
Company purpose
Post- og budtjenester med bil. Kjøp og salg av bil, mc, båt, samt kjøp og salg og utleie av eiendom.
Address
Hestvikveien 250, 7247 Hestvika
Phone
+4792022800
Email
post@kystbudet.no
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 | 30 | 40 | 40 | 160 | 0 | 0 | 1 920 | 5 326 | 7 437 | 8 711 | 15 082 | 17 612 | 18 669 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −692 | −2 259 | −2 255 | −2 864 | −4 078 | −4 239 | −4 223 |
| EBITDA | 15 | −2 | 3 | 114 | −40 | −39 | 196 | 682 | 1 379 | 337 | 970 | 1 138 | 611 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −139 | −290 | −332 | −239 | −533 | −612 | −674 |
| EBIT | 15 | −2 | 3 | 114 | −40 | −39 | 57 | 391 | 1 047 | 98 | 437 | 526 | −63 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | −50 | −96 | −70 | −39 | −196 | −460 | −985 |
| Profit before tax | 15 | −2 | 3 | 114 | −40 | −39 | 7 | 295 | 977 | 58 | 241 | 66 | −1 048 |
| Tax | 2 | −0 | 1 | 31 | −9 | 9 | −15 | 67 | 215 | 13 | 53 | 19 | −94 |
| Net profit | 13 | −1 | 2 | 83 | −30 | −49 | 22 | 228 | 762 | 46 | 188 | 47 | −955 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 | 34 | 36 | 189 | 93 | 41 | 2 372 | 2 787 | 3 065 | 4 336 | 8 733 | 8 771 | 6 724 |
| Equity | 35 | 34 | 36 | 119 | 89 | 41 | 62 | 290 | 1 052 | 1 098 | 1 286 | 1 333 | 378 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 473 | 1 708 | 1 138 | 2 540 | 6 230 | 4 567 | 3 813 |
| Short-term debt | 2 | 0 | 0 | 70 | 4 | 0 | 837 | 789 | 876 | 698 | 1 217 | 2 871 | 2 533 |
| Total debt | 2 | 0 | 0 | 70 | 4 | 0 | 2 310 | 2 497 | 2 013 | 3 238 | 7 448 | 7 438 | 6 346 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20122024
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
20122024
Return on equity
-252.6%
This company
18.4%
Market median
-1473% vs market
20122024
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20122024
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
20122024
Debt / equity
16.78×
This company
0.62×
Market median
-2606% 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 2012-09-11 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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KYSTBUDET AS (this company)
HITRA AUTO BILVERKSTED ASBoard members of KYSTBUDET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tobias Grønning | Chief Executive Officer | 0 companies |
| Oskar Melvin Sæther Grønning | Board of Directors | 0 companies |
| Martin Pettersen | Chairman | 0 companies |
| Tore Rødsten | Board of Directors | 0 companies |
| Kjell Ivar Åberg | Chairman | 0 companies |