Riskpilot← Back to searchSign inGet full accessKEIL CONSULTING AS
ASActiveOrg 992825138Morgedalsvegen 35D, 0378 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 20081 employees
Revenue 2024
NOK 3,9M
-13% vs 2023
EBITDA margin
-6.2%
-116% vs 2023
Equity ratio
90.4%
Financial strength
Net profit 2024
NOK 4,7M
+16% vs 2023
| Revenue | NOK 3,9M | -13% |
| EBITDA | NOK -243K | -116% |
| Net profit | NOK 4,7M | +16% |
| Total assets | NOK 29,4M | +7% |
| Equity | NOK 26,6M | +11% |
| Employees | 1 | — |
Legal name
KEIL CONSULTING AS
Org number
992825138
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
27. juni 2008
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bedrifts- og it-rådgivning, prosjektledelse og annen konsulentvirksomhet tilknyttet system- og programvaretjenester, herunder kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Morgedalsvegen 35D, 0378 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 673 | 4 225 | 4 170 | 4 538 | 3 927 |
| Staff expenses | −789 | −819 | −819 | −943 | −1 008 |
| EBITDA | −1 308 | −222 | −341 | 1 517 | −243 |
| Depreciation & amort. | −3 | −3 | −2 | −0 | −0 |
| EBIT | −1 311 | −226 | −343 | 1 517 | −243 |
| Net financials | −189 | 3 231 | 1 838 | 3 779 | 4 959 |
| Profit before tax | −1 500 | 3 005 | 1 495 | 5 296 | 4 716 |
| Tax | 1 269 | 946 | 1 044 | 1 237 | −0 |
| Net profit | −2 770 | 2 059 | 451 | 4 059 | 4 716 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 857 | 29 059 | 25 642 | 27 419 | 29 385 |
| Equity | 27 183 | 24 242 | 22 693 | 23 852 | 26 568 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 674 | 4 816 | 2 949 | 3 567 | 2 817 |
| Total debt | 2 674 | 4 816 | 2 949 | 3 567 | 2 817 |
EBITDA margin
-6.2%
This company
15.8%
Market median
-139% vs market
20202024
Equity ratio
90.4%
This company
38.2%
Market median
+137% vs market
20202024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
120.1%
This company
8.1%
Market median
+1383% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RK Chief Executive Officer | Chief Executive Officer | 2008 |
TK Deputy Member | Deputy Member | 2008 |
No data on file.
No shareholder data available.
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KEIL CONSULTING AS (this company)
Smiubelgen AsBoard members of KEIL CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Keil | Chief Executive Officer | 0 companies |
| Tove Keil | Deputy Member | 0 companies |