Riskpilot← Back to searchSign inGet full accessKEYFORCE NORGE AS
ASActiveOrg 983457711O.H. Bangs Vei 70, 1363 HøvikKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 20013 employeeswww.intelle.no
Revenue 2020
NOK 16,7M
0% vs 2019
EBITDA margin
1.3%
+216% vs 2019
Equity ratio
9.7%
Financial strength
Net profit 2020
NOK 172K
+226% vs 2019
| Revenue | NOK 16,7M | +0% |
| EBITDA | NOK 213K | +216% |
| Net profit | NOK 172K | +226% |
| Total assets | NOK 4,7M | +3% |
| Equity | NOK 450K | -12% |
| Employees | 3 | — |
Legal name
KEYFORCE NORGE AS
Org number
983457711
Legal form
Aksjeselskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
18. juni 2001
Share capital
NOK 45 000 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drive franchiesvirksomhet, detaljistviksomhet, forhandelervirksomhet og konsulentvirksomhet i tilknytning til databransjen, samt hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
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 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 11 683 | 14 044 | 16 490 | 16 712 | 16 674 |
| Staff expenses | −2 861 | −2 918 | −2 765 | −3 363 | −3 389 |
| EBITDA | 450 | 237 | 372 | −183 | 213 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 450 | 237 | 372 | −183 | 213 |
| Net financials | −44 | −45 | −120 | 12 | 7 |
| Profit before tax | 406 | 192 | 252 | −171 | 221 |
| Tax | 94 | 51 | 66 | −34 | 49 |
| Net profit | 311 | 141 | 186 | −137 | 172 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 6 968 | 4 626 | 4 827 | 4 523 | 4 659 |
| Equity | 775 | 798 | 737 | 510 | 450 |
| Long-term debt | 3 000 | 2 250 | 1 966 | 1 559 | 1 356 |
| Short-term debt | 3 192 | 1 578 | 2 124 | 2 454 | 2 853 |
| Total debt | 6 192 | 3 828 | 4 090 | 4 013 | 4 209 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20162020
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20162020
Return on equity
38.2%
This company
18.4%
Market median
+108% vs market
20162020
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20162020
Asset turnover
3.58×
This company
1.12×
Market median
+220% vs market
20162020
Debt / equity
9.35×
This company
0.62×
Market median
-1408% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
TN Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 2019 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KEYFORCE NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Nøstdahl | Chief Executive Officer | 0 companies |
| Pål Osland | Board of Directors | 0 companies |
| Carl Fabian Flaaten | Board of Directors | 0 companies |
| Une Joachim Amundsen | Board of Directors | 0 companies |
| Trond Arne Erichsen | Chairman | 0 companies |
| Lasse Sten | Chairman | 0 companies |