Riskpilot← Back to searchSign inGet full accessKEYPRO AS
ASActiveOrg 990051232Økernveien 94, 0579 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 20069 employees
Revenue 2024
NOK 21,9M
+19% vs 2023
EBITDA margin
53.5%
+31% vs 2023
Equity ratio
3.2%
Financial strength
Net profit 2024
NOK 9,8M
+34% vs 2023
| Revenue | NOK 21,9M | +19% |
| EBITDA | NOK 11,7M | +31% |
| Net profit | NOK 9,8M | +34% |
| Total assets | NOK 15,6M | +29% |
| Equity | NOK 502K | +1% |
| Employees | 9 | — |
Legal name
KEYPRO AS
Org number
990051232
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
5. august 2006
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Konsulent- og salgsvirksomhet innen it og gis samt utvikling av programvare for gis.
Address
Økernveien 94, 0579 Oslo
Email
support@micado.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 682 | 3 721 | 3 708 | 3 104 | 4 464 | 4 582 | 5 655 | 7 071 | 9 195 | 8 810 | 11 032 | 13 411 | 13 638 | 14 609 | 14 298 | 18 383 | 21 931 |
| Staff expenses | −0 | −624 | −790 | −1 026 | −1 755 | −1 714 | −1 862 | −1 889 | −2 416 | −2 678 | −2 904 | −2 656 | −3 531 | −4 527 | −4 922 | −5 941 | −6 498 | −6 899 |
| EBITDA | 0 | 1 048 | 1 777 | 1 757 | 636 | 1 725 | 2 057 | 2 305 | 3 068 | 3 723 | 4 265 | 6 140 | 8 248 | 7 286 | 7 442 | 6 119 | 8 930 | 11 725 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −35 | −35 | −35 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 1 048 | 1 777 | 1 757 | 636 | 1 725 | 2 057 | 2 305 | 3 068 | 3 723 | 4 265 | 6 104 | 8 213 | 7 251 | 7 442 | 6 119 | 8 930 | 11 725 |
| Net financials | 0 | 23 | 389 | 59 | 48 | 53 | 79 | 76 | 47 | 38 | 45 | 61 | 48 | 36 | 10 | 38 | 444 | 806 |
| Profit before tax | 0 | 1 070 | 2 167 | 1 816 | 684 | 1 779 | 2 136 | 2 380 | 3 115 | 3 761 | 4 310 | 6 165 | 8 261 | 7 287 | 7 453 | 6 157 | 9 374 | 12 531 |
| Tax | −0 | 301 | 513 | 510 | 193 | 499 | 599 | 643 | 842 | 940 | 1 034 | 1 418 | 1 818 | 1 605 | 1 640 | 1 355 | 2 062 | 2 757 |
| Net profit | 0 | 769 | 1 654 | 1 306 | 491 | 1 279 | 1 538 | 1 738 | 2 273 | 2 820 | 3 275 | 4 747 | 6 443 | 5 683 | 5 813 | 4 802 | 7 312 | 9 774 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 770 | 2 997 | 2 573 | 1 620 | 2 527 | 2 853 | 3 210 | 3 798 | 4 751 | 5 585 | 7 391 | 9 778 | 9 149 | 3 884 | 8 172 | 12 123 | 15 600 |
| Equity | — | 709 | 312 | 268 | 164 | 254 | 291 | 129 | 152 | 172 | 148 | 145 | 188 | 171 | 484 | 496 | 498 | 502 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 062 | 2 685 | 2 304 | 1 456 | 2 274 | 2 562 | 3 080 | 3 646 | 4 579 | 5 438 | 7 247 | 9 589 | 8 978 | 3 400 | 7 676 | 11 625 | 15 098 |
| Total debt | 0 | 1 062 | 2 685 | 2 304 | 1 456 | 2 274 | 2 562 | 3 082 | 3 646 | 4 579 | 5 438 | 7 247 | 9 589 | 8 978 | 3 400 | 7 676 | 11 625 | 15 098 |
EBITDA margin
53.5%
This company
15.8%
Market median
+239% vs market
20072024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
20072024
Return on equity
1945.1%
This company
18.4%
Market median
+10471% vs market
20072024
Net profit margin
44.6%
This company
8.1%
Market median
+451% vs market
20072024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20072024
Debt / equity
30.05×
This company
0.62×
Market median
-4747% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AB Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Geomatikk Holding As | Company | 100.0% | 100.0% | 2024 |
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Gro Finco As
KEYPRO AS Board members of KEYPRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paul Aage Hinsch | Chief Executive Officer | 0 companies |
| Jesper Mølgaard | Chief Executive Officer | 0 companies |
| Anne Brit Bakken Hinsch | Deputy Member | 0 companies |
| Erik Helland | Board of Directors | 0 companies |
| Geir Ingar Korsnes Hansen | Chairman | 0 companies |