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Keyforce Norge AS
AS
Active
Org 983457711
O.H. Bangs Vei 70, 1363
Høvik
Konsulentvirksomhet tilknyttet informasjonsteknologi
·
NACE 62020
Est. 2001 · 25 years old
3 employees
www.intelle.no
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Konsulentvirksomhet tilknyttet informasjonsteknologi
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Keyforce Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2016: 12M
12M
2016
2017: 14M (+17% vs 2016)
14M
+17%
2017
2018: 16M (+14% vs 2017)
16M
+14%
2018
2019: 17M (+6% vs 2018)
17M
+6%
2019
2020: 17M (0% vs 2019)
17M
0%
2020
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
16 674
16 712
16 490
14 044
11 683
Staff expenses
−3 389
−3 363
−2 765
−2 918
−2 861
EBITDA
213
−183
372
237
450
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
213
−183
372
237
450
Net financials
7
12
−120
−45
−44
Profit before tax
221
−171
252
192
406
Tax
49
−34
66
51
94
Net profit
172
−137
186
141
311
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
4 659
4 523
4 827
4 626
6 968
Equity
450
510
737
798
775
Long-term debt
1 356
1 559
1 966
2 250
3 000
Short-term debt
2 853
2 454
2 124
1 578
3 192
Total debt
4 209
4 013
4 090
3 828
6 192
Financial ratios
5-year trend
EBITDA margin
1,3 %
This company
15,8 %
Market median
This company
Market median
92% below market
2016
2020
Equity ratio
9,7 %
This company
38,2 %
Market median
This company
Market median
75% below market
2016
2020
Return on equity
38,2 %
This company
18,4 %
Market median
This company
Market median
108% above market
2016
2020
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2016
2020
Asset turnover
3,58×
This company
1,12×
Market median
This company
Market median
220% above market
2016
2020
Debt / equity
9,35×
This company
0,62×
Market median
This company
Market median
>999% above market
2016
2020
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Keyforce Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
