Riskpilot← Back to searchSign inGet full accessSYSCO AS
ASActiveOrg 987129360Stølsmyr 22, 5542 KarmsundKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 2004177 employees
Revenue 2020
NOK 389M
+12% vs 2019
EBITDA margin
4.9%
-4% vs 2019
Equity ratio
26.9%
Financial strength
Net profit 2020
NOK 9,5M
-3% vs 2019
| Revenue | NOK 389M | +12% |
| EBITDA | NOK 19,2M | -4% |
| Net profit | NOK 9,5M | -3% |
| Total assets | NOK 232,2M | -6% |
| Equity | NOK 62,5M | -16% |
| Employees | 177 | — |
Legal name
SYSCO AS
Org number
987129360
Legal form
Aksjeselskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
23. august 2004
Share capital
NOK 298 719 162
Employees
177 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tilby konsulenttjenester og rådgivning innen it-systemer, databaser og integrasjon, samt deltagelse i andre virksomheter.
Address
Stølsmyr 22, 5542 Karmsund
Phone
+4752825900
Email
info@sysco.no
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 607 | 35 431 | 46 725 | 75 131 | 81 612 | 95 774 | 126 404 | 147 870 | 174 675 | 245 038 | 269 711 | 347 923 | 388 988 |
| Staff expenses | −15 836 | −18 214 | −20 954 | −28 055 | −36 620 | −42 420 | −48 277 | −47 608 | −54 027 | −63 496 | −66 491 | −99 352 | −161 346 |
| EBITDA | 5 368 | 5 032 | 5 698 | 10 287 | 7 758 | 11 442 | 13 537 | 22 487 | 23 802 | 15 097 | 20 784 | 20 101 | 19 197 |
| Depreciation & amort. | −524 | −716 | −659 | −692 | −414 | −3 119 | −6 358 | −7 692 | −8 688 | −10 089 | −7 980 | −6 541 | −7 028 |
| EBIT | 4 845 | 4 316 | 5 039 | 9 595 | 7 344 | 8 323 | 7 179 | 14 796 | 15 115 | 5 008 | 12 804 | 13 560 | 12 169 |
| Net financials | 409 | 176 | 128 | 22 | −104 | 887 | 1 876 | 567 | 3 681 | 7 271 | 7 616 | −1 738 | −757 |
| Profit before tax | 5 253 | 4 492 | 5 167 | 9 617 | 7 240 | 9 210 | 9 055 | 15 362 | 18 795 | 12 278 | 20 420 | 11 822 | 11 412 |
| Tax | 1 305 | 701 | 1 384 | 2 706 | 2 088 | 1 892 | 2 555 | 4 811 | 4 618 | 1 731 | 3 007 | 1 973 | 1 869 |
| Net profit | 3 948 | 3 791 | 3 783 | 6 910 | 5 152 | 7 318 | 6 500 | 10 551 | 14 177 | 10 547 | 17 413 | 9 849 | 9 544 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 824 | 15 654 | 18 811 | 29 288 | 37 979 | 72 247 | 64 676 | 82 237 | 84 858 | 149 013 | 150 098 | 245 732 | 232 196 |
| Equity | 4 355 | 3 628 | 3 848 | 4 862 | 7 798 | 34 636 | 36 993 | 33 329 | 36 477 | 46 837 | 64 251 | 74 099 | 62 534 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 147 | 383 | 1 123 | 402 | 74 | 81 | 40 595 | 30 522 |
| Short-term debt | 11 468 | 12 025 | 14 963 | 24 426 | 30 181 | 37 464 | 27 301 | 47 785 | 47 978 | 102 102 | 85 767 | 131 038 | 139 140 |
| Total debt | 11 468 | 12 025 | 14 963 | 24 426 | 30 181 | 37 611 | 27 683 | 48 908 | 48 380 | 102 176 | 85 848 | 171 633 | 169 662 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20082020
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20082020
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20082020
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20082020
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20082020
Debt / equity
2.71×
This company
0.62×
Market median
-337% vs market
20082020
- 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 |
|---|---|---|---|---|
DR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SYSCO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dagfinn Ringås | Chief Executive Officer | 0 companies |
| Pål Brynsrud | Board of Directors | 0 companies |
| Kathinka Rudlang | Board of Directors | 0 companies |
| Torstein Harildstad | Board of Directors | 0 companies |
| Finn Bjørn Ruyter | Board of Directors | 0 companies |
| Cato Pedersen Aune | Board of Directors | 0 companies |
| Gudmund Schlytter Killi | Chairman | 0 companies |
| Trym Gudmundsen | Chairman | 0 companies |
| Svein Torgersen | Board of Directors | 0 companies |