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KEYPEX AS
AS
Active
Org 879217342
Nordåstræet 60, 5235 Rådal
Business and other management consultancy activities · NACE 7020
Est. 1997
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 423K
-27% vs 2023
EBITDA margin
-1.1%
-102% vs 2023
Equity ratio
73.5%
Financial strength
Net profit 2024
NOK 10K
-89% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 423K
-27%
EBITDA
NOK -5K
-102%
Net profit
NOK 10K
-89%
Total assets
NOK 618K
+11%
Equity
NOK 454K
+2%
Employees
1
—
Company information
Legal name
KEYPEX AS
Org number
879217342
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
9. september 1997
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Nordåstræet 60, 5235 Rådal
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Companies in Business and other management consultancy activities
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
228
375
357
579
423
Staff expenses
−63
−42
−67
−200
−303
EBITDA
−67
237
115
266
−5
Depreciation & amort.
−52
−48
−0
−0
−0
EBIT
−119
189
115
266
−5
Net financials
−11
−21
0
−121
18
Profit before tax
−130
168
115
145
13
Tax
−15
41
38
60
3
Net profit
−115
127
77
85
10
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
366
366
426
556
618
Equity
155
282
360
444
454
Long-term debt
159
0
0
0
0
Short-term debt
52
84
66
112
164
Total debt
211
84
66
112
164
Financial ratios
5-year trend
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
2020
2024
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
2020
2024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
2020
2024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KH
Kjell Hilde
Chairman
1997
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Laila Hilde
Individual
16%
16%
2022
Terje Hilde
Individual
16%
16%
2022
Richard Hilde
Individual
16%
16%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KEYPEX AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kjell Hilde
Chairman
0 companies