Riskpilot← Back to searchSign inGet full accessKEYFORCE CONSULTING AS
ASActiveOrg 975971643O.H. Bangs Vei 70, 1363 HøvikProgrammeringstjenester · NACE 62010Est. 199513 employeeswww.intelle.no
Revenue 2020
NOK 9,8M
-2% vs 2019
EBITDA margin
1.5%
-48% vs 2019
Equity ratio
6.5%
Financial strength
Net profit 2020
NOK 107K
-47% vs 2019
| Revenue | NOK 9,8M | -2% |
| EBITDA | NOK 147K | -48% |
| Net profit | NOK 107K | -47% |
| Total assets | NOK 1,5M | +18% |
| Equity | NOK 100K | +0% |
| Employees | 13 | — |
Legal name
KEYFORCE CONSULTING AS
Org number
975971643
Legal form
Aksjeselskap
NACE code
62010 · Programmeringstjenester
Founded
13. desember 1995
Share capital
—
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Konsulent tjenester innen administrative løsninger og hva dermed står i forbindelse med.
Address
O.H. Bangs Vei 70, 1363 Høvik
Website
www.intelle.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 105 | 1 837 | 2 365 | 2 260 | 4 459 | 7 237 | 7 536 | 7 679 | 7 306 | 8 243 | 9 760 | 10 016 | 9 835 |
| Staff expenses | −973 | −1 149 | −1 425 | −1 235 | −4 140 | −4 740 | −6 098 | −5 914 | −6 143 | −6 355 | −7 302 | −7 417 | −7 618 |
| EBITDA | 43 | 555 | 120 | 346 | −286 | 1 272 | 50 | 199 | −508 | 282 | 418 | 283 | 147 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 43 | 555 | 120 | 346 | −286 | 1 272 | 50 | 199 | −508 | 282 | 418 | 283 | 147 |
| Net financials | 0 | 0 | −1 | 0 | 0 | 0 | −13 | −12 | −59 | −36 | −23 | −24 | −10 |
| Profit before tax | 44 | 555 | 120 | 346 | −286 | 1 272 | 37 | 187 | −568 | 246 | 395 | 258 | 137 |
| Tax | −0 | 33 | 33 | 98 | −80 | 356 | 10 | 51 | −141 | 59 | 91 | 57 | 30 |
| Net profit | 44 | 521 | 86 | 248 | −206 | 916 | 27 | 137 | −427 | 187 | 304 | 202 | 107 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 132 | 308 | 300 | 286 | 1 236 | 2 184 | 1 051 | 1 068 | 5 995 | 1 236 | 1 337 | 1 304 | 1 540 |
| Equity | — | 102 | 102 | 100 | 100 | 100 | 100 | 100 | −0 | 100 | 100 | 100 | 100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 551 | 207 | 198 | 186 | 1 136 | 2 084 | 951 | 968 | 5 995 | 1 136 | 1 237 | 1 204 | 1 440 |
| Total debt | 551 | 207 | 198 | 186 | 1 136 | 2 084 | 951 | 968 | 5 995 | 1 136 | 1 237 | 1 204 | 1 440 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20082020
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20082020
Return on equity
106.8%
This company
18.4%
Market median
+480% vs market
20082020
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20082020
Asset turnover
6.38×
This company
1.12×
Market median
+470% vs market
20082020
Debt / equity
14.40×
This company
0.62×
Market median
-2223% vs market
20082020
- 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
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
No shareholder data available.
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 KEYFORCE CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Osland | Chief Executive Officer | 0 companies |
| Lasse Sten | Chief Executive Officer | 0 companies |
| Carl Fabian Flaaten | Board of Directors | 0 companies |
| Une Joachim Amundsen | Board of Directors | 0 companies |
| Trond Arne Erichsen | Chairman | 0 companies |