Riskpilot← Back to searchSign inGet full accessKEY SHIPPING AS
ASActiveOrg 990824851Skuteviksbodene 22, 5035 BergenRental and leasing of water transport equipment · NACE 7734Est. 20078 employees
Revenue 2024
NOK 189M
+4% vs 2023
EBITDA margin
41.2%
+2% vs 2023
Equity ratio
68.9%
Financial strength
Net profit 2024
NOK 44,4M
-7% vs 2023
| Revenue | NOK 189M | +4% |
| EBITDA | NOK 77,9M | +2% |
| Net profit | NOK 44,4M | -7% |
| Total assets | NOK 140,5M | +83% |
| Equity | NOK 96,9M | +85% |
| Employees | 8 | — |
Legal name
KEY SHIPPING AS
Org number
990824851
Legal form
Aksjeselskap
NACE code
7734 · Rental and leasing of water transport equipment
Founded
7. februar 2007
Share capital
NOK 200 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Investering i og drift av skip samt det som naturlig har sammenheng med dette.
Address
Skuteviksbodene 22, 5035 Bergen
Phone
+4790775840
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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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 004 | 18 521 | 14 223 | 35 492 | 34 147 | 57 074 | 68 461 | 102 856 | 135 075 | 128 195 | 138 367 | 132 578 | 150 571 | 149 890 | 161 169 | 181 077 | 189 007 |
| Staff expenses | −0 | −0 | −5 030 | −11 537 | −11 760 | −23 033 | −27 660 | −44 457 | −52 350 | −54 188 | −54 472 | −57 526 | −59 176 | −56 395 | −54 126 | −59 502 | −62 395 |
| EBITDA | 8 792 | 5 660 | 2 027 | 12 110 | 7 448 | 8 360 | 8 280 | 26 424 | 44 300 | 37 683 | 41 394 | 38 702 | 43 588 | 49 162 | 68 631 | 76 607 | 77 942 |
| Depreciation & amort. | −1 920 | −3 920 | −4 210 | −4 694 | −4 514 | −4 339 | −5 198 | −16 370 | −21 151 | −28 439 | −26 227 | −27 303 | −47 658 | −28 936 | −30 943 | −30 733 | −32 698 |
| EBIT | 6 872 | 1 740 | −2 183 | 7 416 | 2 934 | 4 022 | 3 082 | 10 054 | 23 148 | 9 244 | 15 167 | 11 399 | −4 070 | 20 227 | 37 688 | 45 875 | 45 244 |
| Net financials | −509 | 64 | −72 | −663 | 39 | −4 907 | −3 105 | −2 793 | −2 093 | −2 359 | −1 652 | −2 283 | 227 | −1 229 | −830 | 1 796 | −782 |
| Profit before tax | 6 363 | 1 804 | −2 255 | 6 753 | 2 973 | −885 | −23 | 7 261 | 21 055 | 6 885 | 13 515 | 9 116 | −3 843 | 18 997 | 36 858 | 47 670 | 44 462 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 18 | 18 | 18 | 18 | 16 | 16 | 16 |
| Net profit | 6 363 | 1 804 | −2 255 | 6 753 | 2 973 | −885 | −23 | 7 261 | 21 055 | 6 885 | 13 497 | 9 098 | −3 862 | 18 979 | 36 842 | 47 654 | 44 445 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 649 | 18 305 | 10 786 | 31 682 | 32 957 | 83 297 | 80 745 | 102 838 | 112 887 | 114 555 | 122 772 | 110 357 | 87 722 | 103 725 | 110 612 | 76 930 | 140 546 |
| Equity | 12 173 | — | — | 15 975 | 18 948 | 25 063 | 35 040 | 42 301 | 63 356 | 70 241 | 68 738 | 57 836 | 53 974 | 47 953 | 54 795 | 52 449 | 96 894 |
| Long-term debt | 0 | 0 | 0 | 0 | 11 409 | 55 231 | 39 100 | 51 349 | 43 294 | 37 469 | 32 395 | 23 762 | 21 934 | 21 214 | 18 071 | 14 929 | 32 702 |
| Short-term debt | 1 813 | 3 764 | 970 | 1 909 | 2 599 | 3 002 | 6 605 | 9 188 | 6 237 | 6 845 | 21 638 | 28 759 | 11 813 | 34 557 | 37 746 | 9 553 | 10 950 |
| Total debt | 8 477 | 6 828 | 1 564 | 15 706 | 14 008 | 58 233 | 45 705 | 60 537 | 49 531 | 44 314 | 54 033 | 52 522 | 33 747 | 55 772 | 55 817 | 24 482 | 43 652 |
EBITDA margin
41.2%
This company
15.8%
Market median
+161% vs market
20082024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
20082024
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
20082024
Net profit margin
23.5%
This company
8.1%
Market median
+190% vs market
20082024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20082024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20082024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tank As | Company | 97.0% | 97.0% | 2024 |
Sea Tank Chartering As | Company | 3.0% | 3.0% | 2024 |
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Tysse Invest As
KEY SHIPPING AS Board members of KEY SHIPPING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Vedå | Board of Directors | 0 companies |
| Sigbjørn Tysse | Chairman | 0 companies |