Riskpilot← Back to searchSign inGet full accessKEYFOCUS AS
ASActiveOrg 988350931Brynsveien 2, 0667 OsloKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 20050 employeeswww.keyfocus.no
Revenue 2021
NOK 728K
-45% vs 2020
EBITDA margin
-40.7%
-298% vs 2020
Equity ratio
85.1%
Financial strength
Net profit 2021
NOK -296K
-297% vs 2020
| Revenue | NOK 728K | -45% |
| EBITDA | NOK -296K | -298% |
| Net profit | NOK -296K | -297% |
| Total assets | NOK 1,3M | -19% |
| Equity | NOK 1,1M | -22% |
| Employees | 0 | — |
Legal name
KEYFOCUS AS
Org number
988350931
Legal form
Aksjeselskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
23. juli 2005
Share capital
NOK 10 500 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Utvikling, salg og rådgivning innen informasjonsbearbeidende systemer.
Address
Brynsveien 2, 0667 Oslo
Website
www.keyfocus.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 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 914 | 3 048 | 4 004 | 4 015 | 3 108 | 3 003 | 3 030 | 3 461 | 3 021 | 2 659 | 2 322 | 1 977 | 1 320 | 728 |
| Staff expenses | −541 | −983 | −1 646 | −1 331 | −959 | −741 | −509 | −1 051 | −104 | −1 064 | −1 156 | −1 346 | −848 | −804 |
| EBITDA | 58 | 546 | 373 | 485 | 356 | 335 | 732 | −318 | 462 | 285 | −73 | −20 | 150 | −296 |
| Depreciation & amort. | −24 | −210 | −248 | −273 | −254 | −324 | −381 | −421 | −116 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 34 | 336 | 125 | 212 | 102 | 11 | 351 | −739 | 346 | 285 | −73 | −20 | 150 | −296 |
| Net financials | −14 | −46 | −47 | −27 | −23 | −8 | −14 | −3 | 2 | 0 | 0 | −0 | 0 | −0 |
| Profit before tax | 20 | 289 | 78 | 185 | 79 | 2 | 337 | −742 | 349 | 286 | −73 | −20 | 150 | −296 |
| Tax | 6 | −36 | −11 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 15 | 325 | 89 | 185 | 79 | 2 | 337 | −742 | 349 | 286 | −73 | −20 | 150 | −296 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 558 | 2 919 | 2 869 | 1 786 | 1 429 | 2 225 | 2 530 | 2 672 | 2 021 | 2 258 | 2 046 | 2 077 | 1 557 | 1 258 |
| Equity | 399 | 724 | 813 | 998 | 1 077 | 1 079 | 1 416 | 675 | 1 023 | 1 309 | 1 236 | 1 216 | 1 366 | 1 070 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 300 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 359 | 1 384 | 1 356 | 487 | 352 | 846 | 913 | 1 997 | 998 | 949 | 810 | 861 | 191 | 188 |
| Total debt | 1 159 | 2 194 | 2 056 | 787 | 352 | 1 146 | 1 113 | 1 997 | 998 | 949 | 810 | 861 | 191 | 188 |
EBITDA margin
-40.7%
This company
15.8%
Market median
-358% vs market
20082021
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
20082021
Return on equity
-27.7%
This company
18.4%
Market median
-251% vs market
20082021
Net profit margin
-40.7%
This company
8.1%
Market median
-602% vs market
20082021
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20082021
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20082021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- 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 |
|---|---|---|---|---|
GA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KEYFOCUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Ansok | Chief Executive Officer | 0 companies |
| Anders Nikolai Reichborn | Chairman | 0 companies |