Riskpilot← Back to searchSign inGet full accessKYSTKONSULT AS
ASActiveOrg 999599834Gullvegen 1421, 5550 SveioEngineering activities and related technical consultancy · NACE 7112Est. 20131 employeeswww.kystkonsult.no
Revenue 2024
NOK 57K
+14% vs 2023
EBITDA margin
3.7%
-31% vs 2023
Equity ratio
95.3%
Financial strength
Net profit 2024
NOK 380
-85% vs 2023
| Revenue | NOK 57K | +14% |
| EBITDA | NOK 2K | -31% |
| Net profit | NOK 380 | -85% |
| Total assets | NOK 147K | +18% |
| Equity | NOK 140K | +0% |
| Employees | 1 | — |
Legal name
KYSTKONSULT AS
Org number
999599834
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
28. januar 2013
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av ingeniør- og konsulenttjenester innenfor bygg- og anleggsbransjen samt taksering av bygg/eiendom, herunder å delta i andre selskap med lignende virksomhet. Kjøp, salg og utvikling av eiendom, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Gullvegen 1421, 5550 Sveio
Website
www.kystkonsult.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 | 389 | 396 | 242 | 184 | 139 | 221 | 110 | 268 | 38 | 50 | 57 |
| Staff expenses | −0 | −258 | −266 | −98 | −95 | −58 | −90 | −17 | −110 | −0 | −0 | −5 |
| EBITDA | 22 | 23 | 17 | −5 | −1 | −9 | 13 | 5 | 85 | 3 | 3 | 2 |
| Depreciation & amort. | −11 | −11 | −11 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 11 | 12 | 6 | −5 | −1 | −9 | 13 | 5 | 85 | 3 | 3 | 2 |
| Net financials | −0 | −0 | 0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 0 | 1 |
| Profit before tax | 11 | 11 | 6 | −5 | −1 | −9 | 13 | 5 | 85 | 3 | 3 | 3 |
| Tax | 1 | 4 | 0 | −0 | −0 | −0 | −0 | 1 | 19 | 0 | 1 | 3 |
| Net profit | 10 | 7 | 6 | −5 | −1 | −9 | 13 | 5 | 67 | 3 | 2 | 0 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69 | 226 | 221 | 109 | 88 | 74 | 139 | 89 | 246 | 149 | 124 | 147 |
| Equity | 52 | 60 | 65 | 60 | 59 | 50 | 63 | 68 | 134 | 137 | 139 | 140 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
| Short-term debt | 16 | 167 | 156 | 49 | 29 | 24 | 77 | 21 | 112 | 13 | −15 | 5 |
| Total debt | 16 | 167 | 156 | 49 | 29 | 24 | 77 | 21 | 112 | 13 | −15 | 7 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20132024
Equity ratio
95.3%
This company
38.2%
Market median
+149% vs market
20132024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20132024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20132024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20132024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20132024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 60.0% | 60.0% | 2022 | |
Hovdas As | Company | 20.0% | 20.0% | 2022 |
| Individual | 20.0% | 20.0% | 2022 |
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No registered parent or subsidiaries
Board members of KYSTKONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikal Kristian Møller Hovda | Chairman | 0 companies |