Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
KEYPASS AS
AS
Active
Org 913229932
Neptunveien 20D, 0493
Oslo
Intermediation service activities for business support service activities n.e.c.
·
NACE 8240
Est. 2014 · 12 years old
2 employees
Overvåg
Share
Norway
/
Companies
/
Intermediation service activities for business support service activities n.e.c.
/
KEYPASS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
13M
26M
39M
52M
45M
2020
28M
2021
29M
2022
45M
2023
39M
2024
EBITDA
NOK millions
43M
32M
21M
11M
0M
31M
2020
22M
-29%
2021
22M
0%
2022
34M
+55%
2023
25M
-26%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
45 378
27 597
29 206
44 683
39 453
Staff expenses
−5 520
−2 944
−1 952
−1 845
−0
EBITDA
31 086
21 577
21 662
34 383
24 859
Depreciation & amort.
−130
−487
−551
−634
−634
EBIT
30 956
21 090
21 111
33 749
24 225
Net financials
1 213
−96
416
−3 011
493
Profit before tax
32 169
20 994
21 527
30 739
24 718
Tax
7 102
4 633
4 750
7 458
−0
Net profit
25 067
16 361
16 777
23 281
19 187
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 633
28 127
23 064
31 911
22 934
Equity
154
4 515
16 012
22 293
15 480
Long-term debt
258
266
267
225
151
Short-term debt
23 220
23 345
6 785
9 393
7 303
Total debt
23 478
23 612
7 052
9 618
7 454
Financial ratios
5-year trend
EBITDA-margin
63.0%
This company
15.8%
Market median
+299% vs market
2020
2024
Soliditetsgrad
67.5%
This company
38.2%
Market median
+77% vs market
2020
2024
Egenkapitalforrentning
123.9%
This company
18.4%
Market median
+573% vs market
2020
2024
Nettoresultatgrad
48.6%
This company
8.1%
Market median
+500% vs market
2020
2024
Aktivomsætning
1.72×
This company
1.12×
Market median
+54% vs market
2020
2024
Gæld/egenkapital
0.48×
This company
0.62×
Market median
+23% 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 KEYPASS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
