Riskpilot← Back to searchSign inGet full accessKEYSEC AS
ASActiveOrg 914999502Ryenstubben 10, 0679 OsloInvestigation and private security activities · NACE 8001Est. 2015116 employeeswww.keysec.no
Revenue 2024
NOK 21,3M
-10% vs 2023
EBITDA margin
-18.9%
-498% vs 2023
Equity ratio
-37.7%
Financial strength
Net profit 2024
NOK -3,2M
-580% vs 2023
| Revenue | NOK 21,3M | -10% |
| EBITDA | NOK -4M | -498% |
| Net profit | NOK -3,2M | -580% |
| Total assets | NOK 5,4M | -30% |
| Equity | NOK -2M | -272% |
| Employees | 116 | — |
Legal name
KEYSEC AS
Org number
914999502
Legal form
Aksjeselskap
NACE code
8001 · Investigation and private security activities
Founded
19. februar 2015
Share capital
NOK 30 000
Employees
116 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Lars olav kvernbråten
Company purpose
Eiendomsdriftstjenester (vaktmestertjenester) og vaktvirksomhet herunder uniformert vakthold, ordensvirksomhet, vaktsentral samt andre tjenester som faller naturlig i tilknytning til dette.
Address
Ryenstubben 10, 0679 Oslo
Phone
+4796097900
Email
post@keysec.no
Website
www.keysec.no
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 236 | 6 790 | 9 165 | 18 297 | 17 977 | 21 323 | 18 680 | 20 477 | 23 649 | 21 314 |
| Staff expenses | −3 744 | −5 749 | −7 267 | −13 310 | −13 973 | −12 004 | −13 214 | −16 845 | −15 820 | −18 473 |
| EBITDA | −196 | 465 | 1 027 | 2 173 | 121 | 3 346 | −1 154 | −132 | 1 013 | −4 035 |
| Depreciation & amort. | −0 | −16 | −29 | −29 | −14 | −20 | −48 | −56 | −55 | −69 |
| EBIT | −196 | 449 | 997 | 2 143 | 107 | 3 326 | −1 202 | −188 | 958 | −4 105 |
| Net financials | −4 | −14 | −2 | −6 | 1 | 0 | 1 | 882 | −73 | −13 |
| Profit before tax | −200 | 436 | 995 | 2 138 | 108 | 3 326 | −1 201 | 694 | 885 | −4 117 |
| Tax | −0 | 72 | 243 | 504 | 25 | 748 | −260 | −34 | 211 | −881 |
| Net profit | −200 | 363 | 752 | 1 634 | 83 | 2 579 | −940 | 728 | 674 | −3 236 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 249 | 2 221 | 3 415 | 6 083 | 7 444 | 7 608 | 5 637 | 5 526 | 7 810 | 5 428 |
| Equity | −185 | 30 | 131 | 64 | 147 | 725 | −215 | 514 | 1 188 | −2 048 |
| Long-term debt | 0 | 106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 433 | 2 084 | 3 284 | 6 019 | 7 297 | 6 882 | 5 852 | 5 013 | 6 495 | 7 372 |
| Total debt | 1 433 | 2 191 | 3 284 | 6 019 | 7 297 | 6 882 | 5 852 | 5 013 | 6 622 | 7 477 |
EBITDA margin
-18.9%
This company
15.8%
Market median
-220% vs market
20152024
Equity ratio
-37.7%
This company
38.2%
Market median
-199% vs market
20152024
Return on equity
-323624300.0%
This company
18.4%
Market median
-1758827817% vs market
20152024
Net profit margin
-15.2%
This company
8.1%
Market median
-288% vs market
20152024
Asset turnover
3.93×
This company
1.12×
Market median
+251% vs market
20152024
Debt / equity
3.65×
This company
0.62×
Market median
-489% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Fm Group 2 As | Company | 100.0% | 100.0% | 2024 |
Stubberud Holding As | Company | 57.1% | 57.1% | 2022 |
Lok Invest As | Company | 42.9% | 42.9% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lok Invest As
KEYSEC AS Board members of KEYSEC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sindre Røsberg | Chief Executive Officer | 0 companies |
| Lars Olav Kvernbråten | Board of Directors | 0 companies |
| Ole Johan Gillebo | Chairman | 0 companies |
| Roger Stubberud | Chairman | 0 companies |
| Waquar Yousaf | Board of Directors | 0 companies |