Riskpilot← Back to searchSign inGet full accessTHE KEY AS
ASActiveOrg 993392499Fred. Olsens Gate 5, 0152 OsloTour operator activities · NACE 7912Est. 20086 employeeswww.thekey.no
Revenue 2024
NOK 46M
-39% vs 2023
EBITDA margin
-3.2%
-140% vs 2023
Equity ratio
16.5%
Financial strength
Net profit 2024
NOK -1,3M
-138% vs 2023
| Revenue | NOK 46M | -39% |
| EBITDA | NOK -1,5M | -140% |
| Net profit | NOK -1,3M | -138% |
| Total assets | NOK 14,4M | -8% |
| Equity | NOK 2,4M | -52% |
| Employees | 6 | — |
Legal name
THE KEY AS
Org number
993392499
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
4. desember 2008
Share capital
NOK 433 500
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Utvikling, rådgivning og salg av reiserelaterte tjenester og produkter samt hva dermed står i forbindelse samt eie og delta i selskaper med lignende virksomhet.
Address
Fred. Olsens Gate 5, 0152 Oslo
Website
www.thekey.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 14 879 | 20 197 | 24 310 | 32 297 | 37 036 | 52 325 | 45 685 | 51 242 | 17 210 | 25 434 | 50 102 | 75 117 | 45 958 |
| Staff expenses | −0 | −0 | −0 | −2 692 | −3 533 | −3 988 | −5 170 | −6 132 | −8 250 | −8 581 | −9 044 | −5 447 | −6 041 | −8 283 | −9 094 | −10 758 |
| EBITDA | 0 | 0 | 0 | 684 | 717 | 1 330 | 2 146 | 1 579 | 3 043 | 533 | 2 685 | 6 602 | 2 206 | 1 694 | 3 622 | −1 466 |
| Depreciation & amort. | −0 | −0 | −0 | −10 | −6 | −0 | −0 | −0 | −2 | −10 | −10 | −10 | −20 | −35 | −75 | −14 |
| EBIT | 0 | 0 | 0 | 674 | 711 | 1 330 | 2 146 | 1 579 | 3 041 | 523 | 2 675 | 6 592 | 2 186 | 1 660 | 3 547 | −1 480 |
| Net financials | 0 | 0 | 0 | 37 | −10 | −105 | −73 | −67 | 168 | 110 | −89 | 61 | −139 | −258 | −21 | 154 |
| Profit before tax | 0 | 0 | 0 | 711 | 701 | 1 225 | 2 073 | 1 512 | 3 210 | 633 | 2 586 | 6 653 | 2 047 | 1 402 | 3 526 | −1 326 |
| Tax | −0 | −0 | −0 | −0 | −0 | 107 | 457 | 425 | 819 | 146 | 587 | −602 | 385 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 711 | 701 | 1 118 | 1 616 | 1 087 | 2 391 | 488 | 1 999 | 7 255 | 1 662 | 1 402 | 3 526 | −1 326 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 5 123 | 6 862 | 9 679 | 10 839 | 14 016 | 20 866 | 19 233 | 25 762 | 14 789 | 19 650 | 10 354 | 15 562 | 14 378 |
| Equity | — | — | — | 1 318 | 2 019 | 3 137 | 4 494 | 5 320 | 7 104 | 7 592 | 8 550 | 6 413 | 6 825 | 1 421 | 4 947 | 2 371 |
| Long-term debt | 0 | 0 | 0 | 368 | 318 | 318 | 0 | 0 | 0 | 0 | 0 | 2 012 | 1 911 | 1 509 | 1 107 | 704 |
| Short-term debt | 0 | 0 | 0 | 3 437 | 4 525 | 6 224 | 6 345 | 8 695 | 13 762 | 11 641 | 17 212 | 6 364 | 10 914 | 7 424 | 9 508 | 11 303 |
| Total debt | 0 | 0 | 0 | 3 805 | 4 843 | 6 541 | 6 345 | 8 695 | 13 762 | 11 641 | 17 212 | 8 376 | 12 825 | 8 933 | 10 615 | 12 007 |
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
20092024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
20092024
Return on equity
-55.9%
This company
18.4%
Market median
-404% vs market
20092024
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
20092024
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20092024
Debt / equity
5.06×
This company
0.62×
Market median
-716% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Deputy Member | Deputy Member | 2022 | — | — |
VS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jedson As | Company | 34.0% | 34.0% | 2024 |
Urban Periscope Dk Aps | Company | 27.3% | 27.3% | 2024 |
| Individual | 4.6% | 4.6% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of THE KEY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Grimsgaard | Deputy Member | 0 companies |
| Vivian Sivertsen | Chief Executive Officer | 0 companies |
| Arne Josef Johannessen | Board of Directors | 0 companies |
| Jan Erasmus Dietrichson | Board of Directors | 0 companies |
| Jan Erik Dietrichson | Board of Directors | 0 companies |
| Jesper Steen Kempinska-Larsen | Board of Directors | 0 companies |
| Hans Peter Hertz | Chairman | 0 companies |
| Atle Hovde | Board of Directors | 0 companies |