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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
6 employees
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Norway
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Companies
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Rental and leasing of cars and light motor vehicles
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KEY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
10M
2020
12M
2021
8M
2022
8M
2023
8M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 014
12 094
7 833
8 355
7 824
Staff expenses
−1 865
−1 701
−2 223
−2 474
−3 419
EBITDA
1 630
2 416
1 084
979
291
Depreciation & amort.
−2 532
−2 532
−2 229
−2 111
−203
EBIT
−902
−116
−1 146
−1 131
89
Net financials
1 662
8 186
3 181
1 326
1 320
Profit before tax
760
8 070
2 036
195
1 409
Tax
−0
−0
−0
−0
−0
Net profit
760
8 070
2 036
195
1 409
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 579
37 590
40 619
39 285
47 304
Equity
19 656
27 726
29 762
29 707
31 116
Long-term debt
8 465
5 936
3 705
5 734
6 116
Short-term debt
3 458
3 928
7 151
3 844
10 072
Total debt
11 923
9 864
10 856
9 578
16 188
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
2020
2024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs 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