Riskpilot← Back to searchSign inGet full accessSYSTEMKOMPANIET AS
ASActiveOrg 980937054Konglefaret 23B, 1359 EiksmarkaComputer consultancy and computer facilities management activities · NACE 6220Est. 19999 employees
Revenue 2024
NOK 26,9M
+9% vs 2023
EBITDA margin
33.3%
+14% vs 2023
Equity ratio
10.0%
Financial strength
Net profit 2024
NOK 7,1M
+14% vs 2023
| Revenue | NOK 26,9M | +9% |
| EBITDA | NOK 9M | +14% |
| Net profit | NOK 7,1M | +14% |
| Total assets | NOK 14,7M | +14% |
| Equity | NOK 1,5M | +14% |
| Employees | 9 | — |
Legal name
SYSTEMKOMPANIET AS
Org number
980937054
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
23. juni 1999
Share capital
—
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Konglefaret 23B, 1359 Eiksmarka
Phone
+4790842007
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 264 | 13 012 | 13 085 | 14 006 | 12 345 | 13 057 | 14 758 | 13 659 | 14 896 | 12 771 | 12 942 | 11 035 | 13 347 | 14 974 | 19 272 | 24 629 | 26 915 |
| Staff expenses | −250 | −205 | −225 | −208 | −7 938 | −9 066 | −10 745 | −9 991 | −10 511 | −8 587 | −7 980 | −7 024 | −7 063 | −8 687 | −12 527 | −15 956 | −17 066 |
| EBITDA | 439 | 352 | 436 | 232 | 2 416 | 2 870 | 2 818 | 2 546 | 3 532 | 3 304 | 4 164 | 3 297 | 4 782 | 5 528 | 6 034 | 7 886 | 8 953 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −23 | −18 | −103 | −48 | −122 | −73 | −58 | −58 | −45 | −34 | −26 | −27 | −39 |
| EBIT | 439 | 352 | 436 | 232 | 2 393 | 2 851 | 2 715 | 2 498 | 3 410 | 3 231 | 4 106 | 3 238 | 4 737 | 5 493 | 6 008 | 7 859 | 8 914 |
| Net financials | 80 | 48 | 43 | 72 | 76 | 91 | 63 | 30 | 21 | 21 | 25 | 30 | 14 | 9 | 44 | 166 | 251 |
| Profit before tax | 518 | 400 | 479 | 305 | 2 469 | 2 942 | 2 779 | 2 528 | 3 431 | 3 252 | 4 131 | 3 268 | 4 751 | 5 502 | 6 051 | 8 024 | 9 164 |
| Tax | 155 | 129 | 148 | 95 | 719 | 860 | 790 | 725 | 888 | 805 | 956 | 730 | 1 045 | 1 212 | 1 332 | 1 766 | 2 016 |
| Net profit | 364 | 271 | 331 | 209 | 1 750 | 2 082 | 1 989 | 1 803 | 2 543 | 2 447 | 3 175 | 2 539 | 3 706 | 4 290 | 4 720 | 6 258 | 7 148 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 490 | 2 307 | 3 527 | 2 890 | 5 778 | 7 107 | 6 700 | 5 878 | 6 928 | 6 326 | 6 858 | 5 623 | 7 772 | 4 487 | 10 606 | 12 874 | 14 660 |
| Equity | — | 527 | 859 | 300 | 579 | 711 | 711 | 585 | 693 | 633 | 686 | 562 | 777 | 450 | 1 060 | 1 287 | 1 466 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 963 | 1 779 | 2 668 | 2 590 | 5 199 | 6 396 | 5 897 | 5 293 | 6 236 | 5 693 | 6 173 | 5 061 | 6 995 | 4 037 | 9 545 | 11 586 | 13 194 |
| Total debt | 2 963 | 1 779 | 2 668 | 2 590 | 5 199 | 6 396 | 5 989 | 5 293 | 6 236 | 5 693 | 6 173 | 5 061 | 6 995 | 4 037 | 9 545 | 11 586 | 13 194 |
EBITDA margin
33.3%
This company
15.8%
Market median
+111% vs market
20082024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
20082024
Return on equity
487.6%
This company
18.4%
Market median
+2550% vs market
20082024
Net profit margin
26.6%
This company
8.1%
Market median
+228% vs market
20082024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20082024
Debt / equity
9.00×
This company
0.62×
Market median
-1352% vs market
20082024
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 14.3% | 14.3% | 2024 | |
| Individual | 14.3% | 14.3% | 2024 | |
| Individual | 14.3% | 14.3% | 2024 | |
| Individual | 14.3% | 14.3% | 2024 | |
| Individual | 14.3% | 14.3% | 2024 | |
| Individual | 14.3% | 14.3% | 2024 | |
| Individual | 14.3% | 14.3% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SYSTEMKOMPANIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Vegrim Ekern | Chief Executive Officer | 0 companies |
| Trond Henrik Dahl | Board of Directors | 0 companies |