Riskpilot← Back to searchSign inGet full accessSPIVI AS
ASActiveOrg 999052134Karl Johans Gate 37, 0162 OsloWholesale of beverages · NACE 4634Est. 20129 employees
Revenue 2024
NOK 90M
-23% vs 2023
EBITDA margin
7.1%
-62% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
NOK 6,2M
-58% vs 2023
| Revenue | NOK 90M | -23% |
| EBITDA | NOK 6,4M | -62% |
| Net profit | NOK 6,2M | -58% |
| Total assets | NOK 70,6M | +19% |
| Equity | NOK 23,2M | +37% |
| Employees | 9 | — |
Legal name
SPIVI AS
Org number
999052134
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
5. november 2012
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap. Styret i fellsskap.
Company purpose
Agenturvirksomhet for alkoholholdige drikker, import av produkter til videresalg i norge og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Karl Johans Gate 37, 0162 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 275 | 993 | 2 905 | 10 974 | 19 800 | 9 060 | 32 520 | 26 724 | 28 987 | 57 493 | 116 440 | 90 013 |
| Staff expenses | −0 | −47 | −107 | −604 | −1 007 | −2 523 | −1 063 | −2 468 | −2 589 | −1 444 | −3 203 | −8 326 | −8 885 |
| EBITDA | −3 | 117 | 11 | 170 | 1 684 | 1 821 | 1 574 | 4 757 | 1 451 | 3 020 | 8 945 | 16 698 | 6 412 |
| Depreciation & amort. | −0 | −0 | −0 | −4 | −89 | −131 | −147 | −289 | −288 | −265 | −209 | −0 | −26 |
| EBIT | −3 | 117 | 11 | 166 | 1 595 | 1 690 | 1 427 | 4 468 | 1 163 | 2 756 | 8 737 | 16 698 | 6 386 |
| Net financials | −0 | −0 | 13 | −150 | −6 | −59 | −20 | −74 | −13 | 15 | −192 | 2 450 | 1 670 |
| Profit before tax | −3 | 116 | 24 | 16 | 1 589 | 1 631 | 1 408 | 4 394 | 1 150 | 2 771 | 8 545 | 19 148 | 8 055 |
| Tax | −0 | 28 | 21 | 12 | 405 | 1 105 | 330 | 173 | 329 | 616 | 1 938 | 4 434 | 1 900 |
| Net profit | −3 | 88 | 4 | 4 | 1 184 | 526 | 1 078 | 4 221 | 821 | 2 154 | 6 607 | 14 714 | 6 155 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 | 339 | 1 278 | 3 465 | 6 598 | 7 736 | 9 227 | 13 374 | 13 890 | 20 369 | 38 393 | 59 512 | 70 622 |
| Equity | 27 | 115 | 119 | 123 | 1 306 | 556 | −136 | 1 401 | 2 178 | 2 199 | 2 282 | 16 885 | 23 214 |
| Long-term debt | 0 | 0 | 0 | 344 | 1 151 | 202 | 770 | 445 | 340 | 3 296 | 5 162 | 0 | 0 |
| Short-term debt | 1 | 224 | 1 159 | 2 998 | 4 140 | 6 978 | 8 593 | 11 528 | 11 372 | 14 874 | 30 948 | 42 628 | 47 407 |
| Total debt | 1 | 224 | 1 159 | 3 342 | 5 291 | 7 180 | 9 363 | 11 973 | 11 712 | 18 170 | 36 111 | 42 628 | 47 407 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20122024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20122024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20122024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
20122024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-07-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-06-30
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spivi Holding As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Spivi Holding As
SPIVI AS Board members of SPIVI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Thoresen-Larsen | Chief Executive Officer | 0 companies |
| Jesper Schaltz | Chairman | 0 companies |
| Allan Steen Lynge | Board of Directors | 0 companies |
| Thomas Jørgensen | Chairman | 0 companies |
| Rolf Trustrup Nørregaard Andersen | Board of Directors | 0 companies |