Riskpilot← Back to searchSign inGet full accessKEY CONSTRUCTION AS
ASActiveOrg 920798373Hattemakerlia 102, 2019 SkedsmokorsetJoinery installation · NACE 4332Est. 20187 employees
Revenue 2024
NOK 1,7M
-54% vs 2023
EBITDA margin
-39.1%
+52% vs 2023
Equity ratio
-346.7%
Financial strength
Net profit 2024
NOK -543K
-14% vs 2023
| Revenue | NOK 1,7M | -54% |
| EBITDA | NOK -668K | +52% |
| Net profit | NOK -543K | -14% |
| Total assets | NOK 1,2M | -13% |
| Equity | NOK -4,2M | -19% |
| Employees | 7 | — |
Legal name
KEY CONSTRUCTION AS
Org number
920798373
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
27. april 2018
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bygg- og oppussingstjenester og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Hattemakerlia 102, 2019 Skedsmokorset
Phone
+4740133400
Email
build@keyconstruction.com
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 420 | 5 280 | 2 694 | 2 969 | 5 249 | 3 679 | 1 707 |
| Staff expenses | −2 042 | −4 156 | −2 311 | −2 128 | −2 175 | −2 549 | −930 |
| EBITDA | −926 | −991 | −1 403 | −1 047 | 1 052 | −1 397 | −668 |
| Depreciation & amort. | −25 | −49 | −49 | −49 | −0 | 7 | −23 |
| EBIT | −950 | −1 040 | −1 453 | −1 096 | 1 052 | −1 390 | −691 |
| Net financials | −7 | −33 | −47 | −28 | −66 | −28 | −6 |
| Profit before tax | −958 | −1 073 | −1 499 | −1 124 | 986 | −1 418 | −696 |
| Tax | −0 | −0 | −0 | −0 | −0 | −940 | −153 |
| Net profit | −958 | −1 073 | −1 499 | −1 124 | 986 | −478 | −543 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 584 | 1 811 | 2 132 | 1 195 | 1 987 | 1 393 | 1 212 |
| Equity | −336 | −1 410 | −2 909 | −4 034 | 1 016 | −3 525 | −4 203 |
| Long-term debt | 577 | 2 020 | 4 013 | 4 709 | −348 | 4 506 | 4 705 |
| Short-term debt | 1 343 | 1 201 | 1 028 | 520 | 1 319 | 547 | 711 |
| Total debt | 1 921 | 3 221 | 5 041 | 5 229 | 971 | 5 052 | 5 415 |
EBITDA margin
-39.1%
This company
15.8%
Market median
-347% vs market
20182024
Equity ratio
-346.7%
This company
38.2%
Market median
-1008% vs market
20182024
Return on equity
-54320900.0%
This company
18.4%
Market median
-295222383% vs market
20182024
Net profit margin
-31.8%
This company
8.1%
Market median
-493% vs market
20182024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20182024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20182024
- 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 2018-03-20 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Key Group As | Company | 91.0% | 91.0% | 2022 |
| Individual | 9.0% | 9.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KEY CONSTRUCTION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Are Lövenörn Svendsen | Chief Executive Officer | 0 companies |
| Åge Muren | Chairman | 0 companies |