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KEY TRANSPORT & FLYTTEBYRÅ AS
AS
Active
Org 913347633
Stansev 37, 0976
Oslo
Removal services
· NACE 4942
Est. 1976
4 employees
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KEY TRANSPORT & FLYTTEBYRÅ AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
4M
2023
3M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 496
3 283
3 869
3 801
3 028
Staff expenses
−2 280
−1 957
−2 323
−2 632
−2 282
EBITDA
674
794
980
635
221
Depreciation & amort.
−73
−63
−97
−103
−103
EBIT
602
730
884
531
117
Net financials
2
0
6
22
31
Profit before tax
603
731
890
553
149
Tax
134
162
197
123
33
Net profit
470
569
693
431
116
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 798
2 996
3 106
3 089
2 647
Equity
219
288
381
662
777
Long-term debt
853
901
825
876
959
Short-term debt
1 726
1 807
1 900
1 551
910
Total debt
2 579
2 708
2 725
2 427
1 870
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
2020
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
2.40×
This company
0.62×
Market median
-287% 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
More on KEY TRANSPORT & FLYTTEBYRÅ AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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