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Key Solution AS
AS
Active
Org 914217717
Tobienborgveien 11, 4631
Kristiansand S
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2014 · 11 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
Key Solution AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 8M (+167% vs 2022)
8M
+167%
2023
2024: 16M (+100% vs 2023)
16M
+100%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 5M (+400% vs 2022)
5M
+400%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 895
8 388
2 913
1 605
782
Staff expenses
−2 051
−948
−99
−0
−0
EBITDA
6 880
5 352
1 441
683
307
Depreciation & amort.
−118
−104
−88
−30
−7
EBIT
6 762
5 248
1 352
654
300
Net financials
−672
−776
−288
−138
−127
Profit before tax
6 090
4 472
1 064
515
173
Tax
1 343
984
234
107
45
Net profit
4 747
3 488
830
409
128
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
23 219
21 270
17 534
11 455
7 431
Equity
10 280
5 534
2 046
1 216
808
Long-term debt
10 000
13 660
14 980
9 955
6 519
Short-term debt
2 938
2 076
508
283
104
Total debt
12 938
15 736
15 488
10 239
6 623
Financial ratios
5-year trend
EBITDA margin
43.3%
This company
15.8%
Market median
This company
Market median
174% above market
2020
2024
Equity ratio
44.3%
This company
38.2%
Market median
This company
Market median
16% above market
2020
2024
Return on equity
46.2%
This company
18.4%
Market median
This company
Market median
151% above market
2020
2024
Net profit margin
29.9%
This company
8.1%
Market median
This company
Market median
269% above market
2020
2024
Asset turnover
0.68×
This company
1.12×
Market median
This company
Market median
39% below market
2020
2024
Debt / equity
1.26×
This company
0.62×
Market median
This company
Market median
103% above 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 Solution AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
