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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 · 27 years old
4 employees
www.keylink.no
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Norway
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Companies
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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
16M
12M
8M
4M
0M
2018: 11M
11M
2018
2019: 12M (+9% vs 2018)
12M
+9%
2019
2020: 12M (0% vs 2019)
12M
0%
2020
2021: 13M (+8% vs 2020)
13M
+8%
2021
2022: 13M (0% vs 2021)
13M
0%
2022
EBITDA
NOK millions
5M
4M
2M
1M
0M
2018: 3M
3M
2018
2019: 4M (+33% vs 2018)
4M
+33%
2019
2020: 4M (0% vs 2019)
4M
0%
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
13 165
12 911
11 578
12 020
10 790
Staff expenses
−2 278
−2 225
−1 989
−1 613
−1 728
EBITDA
4 094
4 357
3 838
4 439
3 421
Depreciation & amort.
−641
−266
−288
−228
−269
EBIT
3 453
4 091
3 551
4 210
3 152
Net financials
−147
−102
177
−15
15
Profit before tax
3 306
3 989
3 728
4 196
3 168
Tax
842
882
763
945
745
Net profit
2 464
3 107
2 965
3 251
2 423
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
13 250
13 789
13 478
9 717
8 663
Equity
4 282
4 317
3 710
3 896
3 145
Long-term debt
2 832
3 088
3 342
301
362
Short-term debt
6 136
6 383
6 426
5 520
5 157
Total debt
8 968
9 471
9 768
5 821
5 519
Financial ratios
5-year trend
EBITDA margin
31,1 %
This company
15,8 %
Market median
This company
Market median
97% above market
2018
2022
Equity ratio
32,3 %
This company
38,2 %
Market median
This company
Market median
15% below market
2018
2022
Return on equity
57,6 %
This company
18,4 %
Market median
This company
Market median
213% above market
2018
2022
Net profit margin
18,7 %
This company
8,1 %
Market median
This company
Market median
131% above market
2018
2022
Asset turnover
0,99×
This company
1,12×
Market median
This company
Market median
12% below market
2018
2022
Debt / equity
2,09×
This company
0,62×
Market median
This company
Market median
237% above 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
