Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Key Construction AS
AS
Active
Org 920798373
Hattemakerlia 102, 2019
Skedsmokorset
Joinery installation
·
NACE 4332
Est. 2018 · 8 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Joinery installation
/
Key Construction AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 707
3 679
5 249
2 969
2 694
Staff expenses
−930
−2 549
−2 175
−2 128
−2 311
EBITDA
−668
−1 397
1 052
−1 047
−1 403
Depreciation & amort.
−23
7
−0
−49
−49
EBIT
−691
−1 390
1 052
−1 096
−1 453
Net financials
−6
−28
−66
−28
−47
Profit before tax
−696
−1 418
986
−1 124
−1 499
Tax
−153
−940
−0
−0
−0
Net profit
−543
−478
986
−1 124
−1 499
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 212
1 393
1 987
1 195
2 132
Equity
−4 203
−3 525
1 016
−4 034
−2 909
Long-term debt
4 705
4 506
−348
4 709
4 013
Short-term debt
711
547
1 319
520
1 028
Total debt
5 415
5 052
971
5 229
5 041
Financial ratios
5-year trend
EBITDA margin
−39,1 %
This company
15,8 %
Market median
This company
Market median
347% below market
2020
2024
Equity ratio
−346,7 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−31,8 %
This company
8,1 %
Market median
This company
Market median
493% below market
2020
2024
Asset turnover
1,41×
This company
1,12×
Market median
This company
Market median
26% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Construction AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
