Riskpilot← Back to searchSign inGet full accessRØYRVIK MAT AS
ASBankruptOrg 977486890Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler · NACE 47111Est. 19964 employees
Revenue 2022
NOK 9,8M
-19% vs 2021
EBITDA margin
-5.5%
-425% vs 2021
Equity ratio
-12.4%
Financial strength
Net profit 2022
NOK -871K
-134% vs 2021
| Revenue | NOK 9,8M | -19% |
| EBITDA | NOK -539K | -425% |
| Net profit | NOK -871K | -134% |
| Total assets | NOK 5,3M | +69% |
| Equity | NOK -653K | -400% |
| Employees | 4 | — |
Legal name
RØYRVIK MAT AS
Org number
977486890
Legal form
Aksjeselskap
NACE code
47111 · Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
Founded
20. desember 1996
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Address
Phone
+4774335117
- Event
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| Item | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 912 | 10 075 | 10 652 | 10 718 | 10 614 | 10 728 | 10 281 | 10 107 | 12 859 | 12 119 | 9 812 |
| Staff expenses | −1 022 | −1 114 | −1 330 | −1 392 | −1 549 | −1 612 | −1 651 | −1 518 | −1 430 | −1 658 | −1 656 |
| EBITDA | 261 | 273 | 194 | 100 | −121 | 93 | −130 | −72 | 600 | −103 | −539 |
| Depreciation & amort. | −9 | −20 | −22 | −23 | −25 | −30 | −50 | −50 | −86 | −206 | −230 |
| EBIT | 252 | 254 | 172 | 77 | −146 | 63 | −180 | −122 | 513 | −309 | −769 |
| Net financials | −13 | −17 | 6 | −49 | −56 | −21 | −64 | 68 | −42 | −63 | −102 |
| Profit before tax | 239 | 236 | 179 | 28 | −202 | 42 | −245 | −54 | 471 | −372 | −871 |
| Tax | 63 | 66 | 34 | 7 | −3 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 176 | 171 | 145 | 22 | −199 | 42 | −245 | −54 | 471 | −372 | −871 |
| Item | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 800 | 1 961 | 1 926 | 1 890 | 2 281 | 2 361 | 2 053 | 2 114 | 3 486 | 3 115 | 5 252 |
| Equity | 351 | 447 | 614 | 635 | 376 | 418 | 173 | 119 | 590 | 218 | −653 |
| Long-term debt | 0 | 0 | 0 | 3 | 439 | 538 | 323 | 251 | 970 | 936 | 3 218 |
| Short-term debt | 1 448 | 1 514 | 1 313 | 1 252 | 1 466 | 1 405 | 1 557 | 1 745 | 1 926 | 1 961 | 2 687 |
| Total debt | 1 448 | 1 514 | 1 313 | 1 255 | 1 905 | 1 943 | 1 880 | 1 995 | 2 896 | 2 897 | 5 905 |
EBITDA margin
-5.5%
This company
15.8%
Market median
-135% vs market
20112022
Equity ratio
-12.4%
This company
38.2%
Market median
-132% vs market
20112022
Return on equity
-87070500.0%
This company
18.4%
Market median
-473209339% vs market
20112022
Net profit margin
-8.9%
This company
8.1%
Market median
-210% vs market
20112022
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20112022
Debt / equity
9.05×
This company
0.62×
Market median
-1360% vs market
20112022
- 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
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
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RØYRVIK MAT AS 
Stadionveien Eiendom AsBoard members of RØYRVIK MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Trones | Board of Directors | 0 companies |
| Roger Hanssen | Chairman | 0 companies |
| Hilde Trones Hanssen | Board of Directors | 0 companies |