KYSTMILJØ AS
Keywords
collectionnon-hazardous wastewastehouseholdswaste binscontainersremovaldemolition materialswaste products
Organization
- CEO
- CJ
- Chairman of the board
- IS
Ivar Strand1982
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 1,823
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 50,547,274
- NOK
- Annual total result 2023
- 10,773,978
- NOK
- Total equity 2023
- 21,385,047
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CJ | Managing Director/CEO | 33.16 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
IS 1982 | Chairman | - |
TB 1957 | Board Member | - |
HA 1965 | Board Member | - |
RD 1964 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CJ | Managing Director/CEO | 33.16 % indirectly |
TO 1992 | - | 6.29 % indirectly |
RR 1971 | - | 1.98 % indirectly |
Last update: Jul 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,823 | 100 % |
Shares owned by the KYSTMILJØ AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 2,625 | 25 % | |
| Ordinary shares | 138,125 | 0.55 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,892,716Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,547,274 | 51,184,106 | 41,859,075 |
Annual Total Result | 10,773,978 | 8,332,537 | 8,731,660 |
Total assets | 31,698,030 | 22,344,510 | 38,129,672 |
Total liabilities | 10,312,983 | 14,622,516 | 19,732,279 |
Total equity | 21,385,047 | 7,721,993 | 18,397,393 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,547,274 | 51,184,106 | 41,859,075 |
Total operating costs | 37,971,288 | 41,477,381 | 33,146,808 |
Operating result | 12,575,985 | 9,706,725 | 8,712,267 |
Financial income/costs | 1,022,383 | 581,054 | 1,835,319 |
Profit before tax | 13,598,368 | 10,287,779 | 10,547,586 |
Total tax & extraordinary income/cost | 2,824,390 | 1,955,242 | 1,815,926 |
Annual Total Result | 10,773,978 | 8,332,537 | 8,731,660 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 19,939,250 | 8,622,387 | 21,743,990 |
Total current assets | 11,758,781 | 13,722,122 | 16,385,683 |
Total assets | 31,698,030 | 22,344,510 | 38,129,672 |
Short term debt | 5,893,163 | 10,329,662 | 10,085,468 |
Long term debt | 4,419,820 | 4,292,854 | 9,646,811 |
Total liabilities | 10,312,983 | 14,622,516 | 19,732,279 |
Contributed capital | 494,033 | 494,033 | 494,033 |
Retained earnings | 20,891,014 | 7,227,960 | 17,903,360 |
Total equity | 21,385,047 | 7,721,993 | 18,397,393 |
Total equity and liabilities | 31,698,030 | 22,344,510 | 38,129,672 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
E
Main industrial area
Water supply; sewerage, waste management and remediation activities
38
Activity
Waste collection, treatment and disposal activities, materials recovery
38.1
Main industrial group
Waste collection
38.11
Industrial group
Collection of non-hazardous waste
38.110
Industrial group
Collection of non-hazardous waste