Riskpilot← Back to searchSign inGet full accessSKOVLY-GRUPPEN AS
ASActiveOrg 998748402Strømsveien 344, 1081 OsloNon-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 20123 employees
Revenue 2019
NOK 16,6M
-10% vs 2018
EBITDA margin
2.6%
-62% vs 2018
Equity ratio
48.4%
Financial strength
Net profit 2019
NOK 242K
-69% vs 2018
| Revenue | NOK 16,6M | -10% |
| EBITDA | NOK 432K | -62% |
| Net profit | NOK 242K | -69% |
| Total assets | NOK 4,8M | -10% |
| Equity | NOK 2,3M | +12% |
| Employees | 3 | — |
Legal name
SKOVLY-GRUPPEN AS
Org number
998748402
Legal form
Aksjeselskap
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
25. august 2012
Share capital
NOK 10 000 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg og service til storhusholdning, herunder deltagelse i andre selskaper, samt alt som står i forbindelse med dette.
Address
Strømsveien 344, 1081 Oslo
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 15 953 | 18 131 | 16 860 | 18 497 | 16 634 |
| Staff expenses | −3 466 | −3 941 | −4 632 | −3 037 | −3 218 |
| EBITDA | 550 | 576 | −437 | 1 137 | 432 |
| Depreciation & amort. | −106 | −205 | −269 | −225 | −191 |
| EBIT | 444 | 370 | −706 | 912 | 242 |
| Net financials | 7 | 215 | 59 | 99 | 73 |
| Profit before tax | 451 | 585 | −647 | 1 011 | 314 |
| Tax | 122 | 150 | −148 | 233 | 72 |
| Net profit | 329 | 435 | −499 | 778 | 242 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 4 113 | 5 529 | 5 133 | 5 270 | 4 757 |
| Equity | 1 348 | 1 783 | 1 284 | 2 062 | 2 304 |
| Long-term debt | 926 | 1 558 | 1 728 | 1 228 | 797 |
| Short-term debt | 1 839 | 2 188 | 2 121 | 1 980 | 1 656 |
| Total debt | 2 765 | 3 746 | 3 849 | 3 208 | 2 453 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20152019
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20152019
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20152019
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20152019
Asset turnover
3.50×
This company
1.12×
Market median
+212% vs market
20152019
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SKOVLY-GRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marius Barhaugen | Chief Executive Officer | 0 companies |
| Magnus Karlsson | Chairman | 0 companies |
| Lars Hansen Hoff | Board of Directors | 0 companies |