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Keepitsafe Norway AS
AS
Active
Org 988882100
Drammensveien 123, 0277
Oslo
Computing infrastructure, data processing, hosting and related activities
·
NACE 6310
Est. 2005 · 20 years old
3 employees
www.keepitsafe.no
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Computing infrastructure, data processing, hosting and related activities
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Keepitsafe Norway AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
72M
54M
36M
18M
0M
2020: 41M
41M
2020
2021: 58M (+41% vs 2020)
58M
+41%
2021
2022: 21M (-64% vs 2021)
21M
-64%
2022
2023: 19M (-10% vs 2022)
19M
-10%
2023
2024: 14M (-26% vs 2023)
14M
-26%
2024
EBITDA
NOK millions
37M
25M
13M
2M
-10M
2020: 10M
10M
2020
2021: 28M (+180% vs 2020)
28M
+180%
2021
2022: 2M (-93% vs 2021)
2M
-93%
2022
2023: -1M (-150% vs 2022)
-1M
-150%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 012
18 734
21 247
57 749
40 930
Staff expenses
−2 660
−8 788
−11 625
−13 765
−11 736
EBITDA
−1 291
−849
1 621
28 062
9 709
Depreciation & amort.
−422
−686
−2 594
−2 383
−2 918
EBIT
−1 713
−1 535
−973
25 680
6 791
Net financials
2 406
−18 133
514
−4 811
−2 990
Profit before tax
693
−19 668
−459
20 868
3 802
Tax
256
1 137
−101
5 547
836
Net profit
438
−20 804
−358
15 321
2 965
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 968
14 696
33 192
35 025
112 503
Equity
−4 715
−5 153
15 652
16 049
25 280
Long-term debt
0
0
64
82
66 309
Short-term debt
24 683
19 848
17 477
18 894
20 915
Total debt
24 683
19 848
17 540
18 976
87 224
Financial ratios
5-year trend
EBITDA margin
−9,2 %
This company
15,8 %
Market median
This company
Market median
158% below market
2020
2024
Equity ratio
−23,6 %
This company
38,2 %
Market median
This company
Market median
162% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2020
2024
Asset turnover
0,70×
This company
1,12×
Market median
This company
Market median
38% below market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Keepitsafe Norway AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network