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Keyforce AS
AS
Active
Org 997850106
O.H. Bangs Vei 70, 1363
Høvik
Programmeringstjenester
·
NACE 62010
Est. 2012 · 14 years old
0 employees
www.keyforce.no
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Keyforce AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2019: 8M
8M
2019
2020: 8M (0% vs 2019)
8M
0%
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 18M (+125% vs 2021)
18M
+125%
2022
2023: 20M (+11% vs 2022)
20M
+11%
2023
EBITDA
NOK millions
12M
8M
4M
0M
-4M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 9M
9M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
20 475
17 551
7 666
7 750
7 750
Staff expenses
−0
−0
−0
−0
−0
EBITDA
9 064
139
−1 388
600
1 196
Depreciation & amort.
−672
−246
−0
−0
−0
EBIT
8 392
−107
−1 388
600
1 196
Net financials
−1 084
41
3 994
−18
−304
Profit before tax
7 308
−66
2 606
582
892
Tax
−0
−0
−0
−15
47
Net profit
6 572
−41
2 233
597
846
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
16 682
15 321
9 815
5 347
5 325
Equity
4 377
5 664
5 312
3 231
3 034
Long-term debt
391
490
104
0
0
Short-term debt
11 915
9 168
4 399
2 116
2 291
Total debt
12 306
9 658
4 503
2 116
2 291
Financial ratios
5-year trend
EBITDA margin
44,3 %
This company
15,8 %
Market median
This company
Market median
180% above market
2019
2023
Equity ratio
26,2 %
This company
38,2 %
Market median
This company
Market median
31% below market
2019
2023
Return on equity
150,2 %
This company
18,4 %
Market median
This company
Market median
716% above market
2019
2023
Net profit margin
32,1 %
This company
8,1 %
Market median
This company
Market median
296% above market
2019
2023
Asset turnover
1,23×
This company
1,12×
Market median
This company
Market median
10% above market
2019
2023
Debt / equity
2,81×
This company
0,62×
Market median
This company
Market median
353% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Keyforce AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
