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KEYPRO AS
AS
Active
Org 990051232
Økernveien 94, 0579
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2006 · 19 years old
9 employees
Overvåg
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
KEYPRO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
13M
19M
25M
14M
2020
15M
2021
14M
2022
18M
2023
22M
2024
EBITDA
NOK millions
15M
11M
8M
4M
0M
7M
2020
7M
0%
2021
6M
-14%
2022
9M
+50%
2023
12M
+33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 638
14 609
14 298
18 383
21 931
Staff expenses
−4 527
−4 922
−5 941
−6 498
−6 899
EBITDA
7 286
7 442
6 119
8 930
11 725
Depreciation & amort.
−35
−0
−0
−0
−0
EBIT
7 251
7 442
6 119
8 930
11 725
Net financials
36
10
38
444
806
Profit before tax
7 287
7 453
6 157
9 374
12 531
Tax
1 605
1 640
1 355
2 062
2 757
Net profit
5 683
5 813
4 802
7 312
9 774
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 149
3 884
8 172
12 123
15 600
Equity
171
484
496
498
502
Long-term debt
0
0
0
0
0
Short-term debt
8 978
3 400
7 676
11 625
15 098
Total debt
8 978
3 400
7 676
11 625
15 098
Financial ratios
5-year trend
EBITDA-margin
53.5%
This company
15.8%
Market median
+239% vs market
2020
2024
Soliditetsgrad
3.2%
This company
38.2%
Market median
-92% vs market
2020
2024
Egenkapitalforrentning
1945.1%
This company
18.4%
Market median
+10471% vs market
2020
2024
Nettoresultatgrad
44.6%
This company
8.1%
Market median
+451% vs market
2020
2024
Aktivomsætning
1.41×
This company
1.12×
Market median
+26% vs market
2020
2024
Gæld/egenkapital
30.05×
This company
0.62×
Market median
-4747% 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 KEYPRO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
