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SYSCO AS
AS
Active
Org 987129360
Stølsmyr 22, 5542
Karmsund
Konsulentvirksomhet tilknyttet informasjonsteknologi
·
NACE 62020
Est. 2004 · 21 years old
177 employees
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Norway
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Companies
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Konsulentvirksomhet tilknyttet informasjonsteknologi
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SYSCO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
112M
224M
336M
447M
175M
2016
245M
2017
270M
2018
348M
2019
389M
2020
EBITDA
NOK millions
30M
23M
15M
8M
0M
24M
2016
15M
-37%
2017
21M
+40%
2018
20M
-5%
2019
19M
-5%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
174 675
245 038
269 711
347 923
388 988
Staff expenses
−54 027
−63 496
−66 491
−99 352
−161 346
EBITDA
23 802
15 097
20 784
20 101
19 197
Depreciation & amort.
−8 688
−10 089
−7 980
−6 541
−7 028
EBIT
15 115
5 008
12 804
13 560
12 169
Net financials
3 681
7 271
7 616
−1 738
−757
Profit before tax
18 795
12 278
20 420
11 822
11 412
Tax
4 618
1 731
3 007
1 973
1 869
Net profit
14 177
10 547
17 413
9 849
9 544
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
84 858
149 013
150 098
245 732
232 196
Equity
36 477
46 837
64 251
74 099
62 534
Long-term debt
402
74
81
40 595
30 522
Short-term debt
47 978
102 102
85 767
131 038
139 140
Total debt
48 380
102 176
85 848
171 633
169 662
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2016
2020
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
2016
2020
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
2016
2020
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2016
2020
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2016
2020
Debt / equity
2.71×
This company
0.62×
Market median
-337% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on SYSCO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
