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SYSTEMCO AS
AS
Active
Org 993489506
Ægirs Vei 10B, 4632
Kristiansand S
Joinery installation
·
NACE 4332
Est. 2009 · 17 years old
26 employees
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Norway
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Companies
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Joinery installation
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SYSTEMCO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
28M
56M
85M
113M
71M
2020
95M
2021
98M
2022
73M
2023
82M
2024
EBITDA
NOK millions
23M
17M
11M
6M
0M
9M
2020
18M
+100%
2021
14M
-22%
2022
12M
-14%
2023
13M
+8%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
71 386
94 909
98 351
72 679
82 005
Staff expenses
−10 443
−14 745
−15 096
−16 662
−15 887
EBITDA
8 531
18 084
13 951
12 103
12 647
Depreciation & amort.
−482
−733
−1 220
−1 698
−1 523
EBIT
8 049
17 351
12 731
10 405
11 124
Net financials
57
151
74
350
838
Profit before tax
8 106
17 502
12 805
10 755
11 962
Tax
1 785
3 822
2 818
2 378
2 639
Net profit
6 321
13 681
9 986
8 377
9 323
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 285
31 293
26 242
28 494
30 443
Equity
3 315
3 996
6 182
7 149
7 658
Long-term debt
144
1 532
703
514
0
Short-term debt
17 825
25 766
19 357
20 831
22 785
Total debt
17 970
27 298
20 060
21 345
22 785
Financial ratios
5-year trend
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
121.7%
This company
18.4%
Market median
+561% vs market
2020
2024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
2020
2024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
2020
2024
Debt / equity
2.98×
This company
0.62×
Market median
-381% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on SYSTEMCO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
