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KEYLINK AS
AS
Active
Org 980871606
Nye Vakås Vei 64, 1395
Hvalstad
Engroshandel med maskiner og utstyr til handel, transport og tjenesteyting ellers
· NACE 46694
Est. 1998
4 employees
www.keylink.no
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Engroshandel med maskiner og utstyr til handel, transport og tjenesteyting ellers
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KEYLINK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
11M
2018
12M
2019
12M
2020
13M
2021
13M
2022
EBITDA
NOK millions
0M
1M
2M
3M
5M
3M
2018
4M
2019
4M
2020
4M
2021
4M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
10 790
12 020
11 578
12 911
13 165
Staff expenses
−1 728
−1 613
−1 989
−2 225
−2 278
EBITDA
3 421
4 439
3 838
4 357
4 094
Depreciation & amort.
−269
−228
−288
−266
−641
EBIT
3 152
4 210
3 551
4 091
3 453
Net financials
15
−15
177
−102
−147
Profit before tax
3 168
4 196
3 728
3 989
3 306
Tax
745
945
763
882
842
Net profit
2 423
3 251
2 965
3 107
2 464
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
8 663
9 717
13 478
13 789
13 250
Equity
3 145
3 896
3 710
4 317
4 282
Long-term debt
362
301
3 342
3 088
2 832
Short-term debt
5 157
5 520
6 426
6 383
6 136
Total debt
5 519
5 821
9 768
9 471
8 968
Financial ratios
5-year trend
EBITDA margin
31.1%
This company
15.8%
Market median
+97% vs market
2018
2022
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
2018
2022
Return on equity
57.6%
This company
18.4%
Market median
+213% vs market
2018
2022
Net profit margin
18.7%
This company
8.1%
Market median
+131% vs market
2018
2022
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2018
2022
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on KEYLINK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
