Riskpilot← Back to searchSign inGet full accessMAVI SIS AS
ASActiveOrg 913035828Alf Bjerckes Vei 26A, 0582 OsloComputer programming activities · NACE 6210Est. 20142 employees
Revenue 2024
NOK 3,6M
-31% vs 2023
EBITDA margin
43.7%
-43% vs 2023
Equity ratio
77.8%
Financial strength
Net profit 2024
NOK 1,2M
-43% vs 2023
| Revenue | NOK 3,6M | -31% |
| EBITDA | NOK 1,6M | -43% |
| Net profit | NOK 1,2M | -43% |
| Total assets | NOK 2,6M | -44% |
| Equity | NOK 2M | +133% |
| Employees | 2 | — |
Legal name
MAVI SIS AS
Org number
913035828
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
8. januar 2014
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive utvikling av programvare, utdanning, ytelse av konsulenttjenester og annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Alf Bjerckes Vei 26A, 0582 Oslo
Email
vittorio@mavisis.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 543 | 321 | 189 | 1 050 | 1 513 | 661 | 0 | 5 777 | 5 400 | 5 191 | 3 594 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −4 010 | −1 740 | −2 005 | −1 622 |
| EBITDA | −178 | 216 | −524 | 177 | 193 | −298 | −153 | 846 | 3 219 | 2 764 | 1 572 |
| Depreciation & amort. | −0 | −24 | −37 | −37 | −37 | −74 | −160 | −0 | −0 | −0 | −0 |
| EBIT | −178 | 192 | −560 | 140 | 156 | −372 | −313 | 846 | 3 219 | 2 764 | 1 572 |
| Net financials | 0 | −0 | −1 | −4 | −5 | 6 | 1 | −2 | −0 | −7 | 2 |
| Profit before tax | −178 | 192 | −562 | 135 | 151 | −366 | −312 | 843 | 3 219 | 2 757 | 1 574 |
| Tax | −48 | 57 | −134 | −1 | −26 | −125 | −60 | 190 | 708 | 607 | 346 |
| Net profit | −130 | 135 | −427 | 137 | 178 | −240 | −251 | 654 | 2 511 | 2 150 | 1 228 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 529 | 778 | 783 | 1 071 | 1 213 | 529 | 593 | 2 518 | 5 060 | 4 694 | 2 628 |
| Equity | −108 | 28 | −400 | −263 | −85 | 524 | 587 | 1 223 | 1 230 | 880 | 2 046 |
| Long-term debt | 460 | 670 | 1 140 | 1 240 | 1 240 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 177 | 81 | 43 | 94 | 58 | 5 | 6 | 1 294 | 3 831 | 3 814 | 582 |
| Total debt | 637 | 751 | 1 183 | 1 334 | 1 298 | 5 | 6 | 1 294 | 3 831 | 3 814 | 582 |
EBITDA margin
43.7%
This company
15.8%
Market median
+177% vs market
20142024
Equity ratio
77.8%
This company
38.2%
Market median
+104% vs market
20142024
Return on equity
60.0%
This company
18.4%
Market median
+226% vs market
20142024
Net profit margin
34.2%
This company
8.1%
Market median
+322% vs market
20142024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20142024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20142024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mavi Group Holding As | Company | 100.0% | 100.0% | 2024 |
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Mavi Group Holding As
MAVI SIS AS Board members of MAVI SIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cristian Mazzola | Chairman | 0 companies |
| Corrado Mazzola | Board of Directors | 0 companies |
| Nicola Vino | Board of Directors | 0 companies |