Riskpilot← Back to searchSign inGet full accessKEY HOLDING AS
ASActiveOrg 991384839Aspelundveien 3A, 1807 AskimKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 20071 employeeswww.disi.no
Revenue 2023
NOK 1,2M
-40% vs 2022
EBITDA margin
22.5%
-36% vs 2022
Equity ratio
52.3%
Financial strength
Net profit 2023
NOK -93K
-726% vs 2022
| Revenue | NOK 1,2M | -40% |
| EBITDA | NOK 273K | -36% |
| Net profit | NOK -93K | -726% |
| Total assets | NOK 1,6M | -40% |
| Equity | NOK 840K | -10% |
| Employees | 1 | — |
Legal name
KEY HOLDING AS
Org number
991384839
Legal form
Aksjeselskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
26. juni 2007
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Fremstilling/salg av it konsulenttjenester og andre produkter/tjenester som naturlig faller sammen med dette, herunder utvikling og salg av egenutviklet crm løsning for det norske og internasjonale marked.
Address
Aspelundveien 3A, 1807 Askim
Website
www.disi.no
Risika for professionals
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 401 | 3 212 | 3 772 | 2 493 | 1 922 | 1 618 | 1 665 | 1 483 | 1 358 | 1 239 | 1 627 | 1 780 | 1 561 | 2 290 | 2 039 | 1 216 |
| Staff expenses | −779 | −578 | −1 502 | −1 537 | −1 234 | −976 | −464 | −471 | −588 | −464 | −239 | −646 | −577 | −1 231 | −1 171 | −568 |
| EBITDA | 117 | 463 | 242 | −6 | −129 | 57 | 518 | 524 | 363 | −15 | 289 | 74 | 281 | 479 | 428 | 273 |
| Depreciation & amort. | −23 | −36 | −84 | −131 | −145 | −141 | −122 | −135 | −71 | −123 | −87 | −85 | −85 | −282 | −332 | −295 |
| EBIT | 94 | 427 | 158 | −136 | −274 | −83 | 397 | 390 | 292 | −139 | 202 | −12 | 196 | 197 | 95 | −22 |
| Net financials | −12 | −5 | −7 | −7 | −15 | −36 | −37 | −48 | −43 | −85 | −54 | −35 | −66 | −60 | −76 | −72 |
| Profit before tax | 82 | 422 | 151 | −143 | −290 | −119 | 360 | 342 | 249 | −223 | 148 | −47 | 130 | 137 | 19 | −93 |
| Tax | 25 | 122 | 46 | −41 | −75 | −30 | 96 | 89 | 61 | −10 | −0 | −0 | 10 | 43 | 4 | −0 |
| Net profit | 58 | 300 | 105 | −102 | −214 | −89 | 264 | 253 | 188 | −213 | 148 | −47 | 119 | 94 | 15 | −93 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 430 | 1 348 | 1 105 | 847 | 842 | 1 022 | 1 154 | 1 605 | 1 712 | 1 783 | 1 254 | 1 272 | 1 356 | 2 269 | 2 675 | 1 607 |
| Equity | 138 | 439 | 544 | 442 | 227 | 138 | 402 | 655 | 843 | 630 | 778 | 731 | 830 | 925 | 934 | 840 |
| Long-term debt | 0 | 0 | 9 | 0 | 318 | 277 | 233 | 298 | 240 | 158 | 0 | 0 | 5 | 688 | 837 | 198 |
| Short-term debt | 291 | 909 | 552 | 406 | 296 | 607 | 520 | 652 | 629 | 995 | 476 | 541 | 521 | 656 | 905 | 569 |
| Total debt | 292 | 909 | 561 | 406 | 615 | 884 | 753 | 950 | 869 | 1 153 | 476 | 541 | 526 | 1 345 | 1 742 | 767 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20082023
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20082023
Return on equity
-11.1%
This company
18.4%
Market median
-160% vs market
20082023
Net profit margin
-7.7%
This company
8.1%
Market median
-195% vs market
20082023
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20082023
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20082023
- 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 |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Key Holding As | Company | 100.0% | 100.0% | 2022 |
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Key Holding As
KEY HOLDING AS Board members of KEY HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ove Sunde | Chairman | 0 companies |