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Key AS
AS
Active
Org 988884685
Amsrudbakken 4, 2827
Hunndalen
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2005 · 20 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of cars and light motor vehicles
/
Key AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 10M
10M
2020
2021: 12M (+20% vs 2020)
12M
+20%
2021
2022: 8M (-33% vs 2021)
8M
-33%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 824
8 355
7 833
12 094
10 014
Staff expenses
−3 419
−2 474
−2 223
−1 701
−1 865
EBITDA
291
979
1 084
2 416
1 630
Depreciation & amort.
−203
−2 111
−2 229
−2 532
−2 532
EBIT
89
−1 131
−1 146
−116
−902
Net financials
1 320
1 326
3 181
8 186
1 662
Profit before tax
1 409
195
2 036
8 070
760
Tax
−0
−0
−0
−0
−0
Net profit
1 409
195
2 036
8 070
760
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
47 304
39 285
40 619
37 590
31 579
Equity
31 116
29 707
29 762
27 726
19 656
Long-term debt
6 116
5 734
3 705
5 936
8 465
Short-term debt
10 072
3 844
7 151
3 928
3 458
Total debt
16 188
9 578
10 856
9 864
11 923
Financial ratios
5-year trend
EBITDA margin
3,7 %
This company
15,8 %
Market median
This company
Market median
77% below market
2020
2024
Equity ratio
65,8 %
This company
38,2 %
Market median
This company
Market median
72% above market
2020
2024
Return on equity
4,5 %
This company
18,4 %
Market median
This company
Market median
76% below market
2020
2024
Net profit margin
18,0 %
This company
8,1 %
Market median
This company
Market median
122% above market
2020
2024
Asset turnover
0,17×
This company
1,12×
Market median
This company
Market median
85% below market
2020
2024
Debt / equity
0,52×
This company
0,62×
Market median
This company
Market median
16% below market
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 Key AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
