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KEYSTONE ESTATES AS
AS
Active
Org 998820928
Havnegata 1, 8800 Sandnessjøen
Rental and operating of own or leased real estate · NACE 6820
Est. 2012
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,1M
+32208% vs 2023
EBITDA margin
8.0%
+1812% vs 2023
Equity ratio
9.6%
Financial strength
Net profit 2024
NOK 291K
+198% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 8,1M
+32208%
EBITDA
NOK 644K
+1812%
Net profit
NOK 291K
+198%
Total assets
NOK 2M
-61%
Equity
NOK 193K
+297%
Employees
0
—
Company information
Legal name
KEYSTONE ESTATES AS
Org number
998820928
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. september 2012
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie av fast eiendom og hva som hører inn under dette.
Contact
Address
Havnegata 1, 8800 Sandnessjøen
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Companies in Rental and operating of own or leased real estate
Companies in Alstahaug
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
0M
2020
0M
2021
0M
2022
0M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
250
179
41
25
8 060
Staff expenses
−0
−0
−0
−0
−0
EBITDA
168
35
−44
−38
644
Depreciation & amort.
−24
−24
−24
−39
−0
EBIT
144
12
−67
−76
644
Net financials
−113
−102
−125
−222
−333
Profit before tax
32
−90
−192
−298
311
Tax
12
−12
−0
−0
20
Net profit
20
−78
−192
−298
291
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 195
2 220
2 267
5 222
2 021
Equity
155
119
58
−98
193
Long-term debt
2 016
2 027
2 192
2 218
1 777
Short-term debt
24
74
17
3 102
51
Total debt
2 040
2 101
2 209
5 320
1 828
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
150.7%
This company
18.4%
Market median
+719% vs market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Asset turnover
3.99×
This company
1.12×
Market median
+256% vs market
2020
2024
Debt / equity
9.45×
This company
0.62×
Market median
-1424% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
CH
Carl-Øivind Hill Forsland
Chief Executive Officer
Chief Executive Officer
2012
MK
Michael Kristian Hill Forsland
Deputy Member
Deputy Member
2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Aza Keystone As
Company
100%
100%
2024
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Company hierarchy
Aza Keystone As
KEYSTONE ESTATES AS
(this company)
Board network connections
Board members of KEYSTONE ESTATES AS also hold positions in
0
other companies.
Person
Role here
Other companies
Carl-Øivind Hill Forsland
Chief Executive Officer
0 companies
Michael Kristian Hill Forsland
Deputy Member
0 companies