Riskpilot← Back to searchSign inGet full accessSYSTEMBYGG RØRVIK AS
ASActiveOrg 921559887Hansvikvegen 10, 7900 RørvikConstruction of residential and non-residential buildings · NACE 4100Est. 20188 employees
Revenue 2024
NOK 6,5M
-18% vs 2023
EBITDA margin
10.9%
+36% vs 2023
Equity ratio
57.2%
Financial strength
Net profit 2024
NOK 443K
+69% vs 2023
| Revenue | NOK 6,5M | -18% |
| EBITDA | NOK 705K | +36% |
| Net profit | NOK 443K | +69% |
| Total assets | NOK 2,4M | +0% |
| Equity | NOK 1,4M | +47% |
| Employees | 8 | — |
Legal name
SYSTEMBYGG RØRVIK AS
Org number
921559887
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
16. oktober 2018
Share capital
NOK 375 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap eller daglig leder alene.
Company purpose
Oppføring av bygg og det som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, samt kjøp og salg av aksjer.
Address
Hansvikvegen 10, 7900 Rørvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 549 | 8 670 | 7 342 | 7 852 | 6 459 |
| Staff expenses | −4 056 | −3 315 | −3 014 | −3 162 | −2 377 |
| EBITDA | 5 | 955 | −377 | 519 | 705 |
| Depreciation & amort. | −92 | −99 | −145 | −151 | −124 |
| EBIT | −87 | 856 | −522 | 368 | 582 |
| Net financials | −41 | −37 | 135 | −32 | −14 |
| Profit before tax | −128 | 819 | −387 | 336 | 568 |
| Tax | −28 | 180 | −85 | 74 | 125 |
| Net profit | −100 | 639 | −302 | 262 | 443 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 804 | 3 098 | 2 019 | 2 425 | 2 429 |
| Equity | 348 | 987 | 685 | 948 | 1 391 |
| Long-term debt | 158 | 104 | 97 | 9 | 0 |
| Short-term debt | 1 298 | 2 007 | 1 236 | 1 469 | 1 039 |
| Total debt | 1 456 | 2 111 | 1 333 | 1 478 | 1 039 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20202024
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20202024
Return on equity
31.9%
This company
18.4%
Market median
+73% vs market
20202024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ZZ Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 14% | 14% | 2023 | |
| Individual | 10% | 10% | 2023 |
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SYSTEMBYGG RØRVIK AS 
RØRVIK TAK OG BLIKK ASBoard members of SYSTEMBYGG RØRVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Zilvinas Zala | Chief Executive Officer | 0 companies |
| Edgaras Vainavicius | Board of Directors | 0 companies |
| Kostas Juozapavicius | Board of Directors | 0 companies |