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Spivi AS
AS
Active
Org 999052134
Karl Johans Gate 37, 0162
Oslo
Wholesale of beverages
·
NACE 4634
Est. 2012 · 13 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of beverages
/
Spivi AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
144M
108M
72M
36M
0M
2020: 27M
27M
2020
2021: 29M (+7% vs 2020)
29M
+7%
2021
2022: 57M (+97% vs 2021)
57M
+97%
2022
2023: 116M (+104% vs 2022)
116M
+104%
2023
2024: 90M (-22% vs 2023)
90M
-22%
2024
EBITDA
NOK millions
21M
16M
11M
5M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 9M (+200% vs 2021)
9M
+200%
2022
2023: 17M (+89% vs 2022)
17M
+89%
2023
2024: 6M (-65% vs 2023)
6M
-65%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
90 013
116 440
57 493
28 987
26 724
Staff expenses
−8 885
−8 326
−3 203
−1 444
−2 589
EBITDA
6 412
16 698
8 945
3 020
1 451
Depreciation & amort.
−26
−0
−209
−265
−288
EBIT
6 386
16 698
8 737
2 756
1 163
Net financials
1 670
2 450
−192
15
−13
Profit before tax
8 055
19 148
8 545
2 771
1 150
Tax
1 900
4 434
1 938
616
329
Net profit
6 155
14 714
6 607
2 154
821
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
70 622
59 512
38 393
20 369
13 890
Equity
23 214
16 885
2 282
2 199
2 178
Long-term debt
0
0
5 162
3 296
340
Short-term debt
47 407
42 628
30 948
14 874
11 372
Total debt
47 407
42 628
36 111
18 170
11 712
Financial ratios
5-year trend
EBITDA margin
7,1 %
This company
15,8 %
Market median
This company
Market median
55% below market
2020
2024
Equity ratio
32,9 %
This company
38,2 %
Market median
This company
Market median
14% below market
2020
2024
Return on equity
26,5 %
This company
18,4 %
Market median
This company
Market median
44% above market
2020
2024
Net profit margin
6,8 %
This company
8,1 %
Market median
This company
Market median
16% below market
2020
2024
Asset turnover
1,27×
This company
1,12×
Market median
This company
Market median
13% above market
2020
2024
Debt / equity
2,04×
This company
0,62×
Market median
This company
Market median
229% above 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 2022-07-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2019-07-01 – 2020-06-30
View
PDF
More on Spivi AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
