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KEEP EXPANDING AS
AS
Active
Org 996380092
Thomas Heftyes Gate 64C, 0267
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 15 years old
2 employees
www.keepexpanding.com
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
KEEP EXPANDING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
6M
2020
0M
2021
0M
2022
1M
2023
4M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
3M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 962
430
102
1 431
4 140
Staff expenses
−1 498
−62
−8
−751
−2 093
EBITDA
2 871
−220
−329
447
1 416
Depreciation & amort.
−27
−65
−65
−66
−68
EBIT
2 844
−285
−394
382
1 348
Net financials
187
2 022
−820
−471
8
Profit before tax
3 031
1 736
−1 214
−90
1 356
Tax
641
−17
−6
−0
294
Net profit
2 390
1 753
−1 208
−90
1 062
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 798
5 257
3 691
3 619
3 416
Equity
4 018
4 174
2 966
2 246
2 661
Long-term debt
638
954
476
412
8
Short-term debt
2 143
130
249
961
748
Total debt
2 781
1 083
725
1 372
756
Financial ratios
5-year trend
EBITDA margin
34.2%
This company
15.8%
Market median
+116% vs market
2020
2024
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
2020
2024
Return on equity
39.9%
This company
18.4%
Market median
+117% vs market
2020
2024
Net profit margin
25.7%
This company
8.1%
Market median
+217% vs market
2020
2024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KEEP EXPANDING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
