Riskpilot← Back to searchSign inGet full accessSYSTEMKJØP AS
ASActiveOrg 999262996Lilleakerveien 8, 0283 OsloOther business support service activities n.e.c. · NACE 8299Est. 201221 employees
Revenue 2024
NOK 165M
+5% vs 2023
EBITDA margin
0.7%
+42% vs 2023
Equity ratio
6.5%
Financial strength
Net profit 2024
NOK 971K
+8% vs 2023
| Revenue | NOK 165M | +5% |
| EBITDA | NOK 1,2M | +42% |
| Net profit | NOK 971K | +8% |
| Total assets | NOK 168,8M | -4% |
| Equity | NOK 11M | +10% |
| Employees | 21 | — |
Legal name
SYSTEMKJØP AS
Org number
999262996
Legal form
Aksjeselskap
NACE code
8299 · Other business support service activities n.e.c.
Founded
12. desember 2012
Share capital
NOK 2 500 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Fremforhandle de mest konkurransedyktige innkjøpsavtaler for medlemmene, samt organisere bonusordningen som inngås med produsenter og leverandører med utbetaling til medlemmene etter den til en hver tid gjeldende bonusordning. Selskapet kan videre drive annen handel etter styrets nærmere beslutning og/eller inneha eierinteresser i andre selskaper som har samme type formål
Address
Lilleakerveien 8, 0283 Oslo
Email
eivind.flognfeldt@systemkjop.no
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 | 1 094 | 36 112 | 52 598 | 65 859 | 72 844 | 80 389 | 91 644 | 97 442 | 100 356 | 121 658 | 157 871 | 156 702 | 164 977 |
| Staff expenses | −0 | −5 739 | −7 725 | −11 883 | −12 177 | −13 317 | −15 561 | −14 570 | −14 830 | −16 548 | −21 840 | −23 599 | −23 955 |
| EBITDA | −62 | 3 401 | 1 764 | 666 | 428 | 564 | 1 193 | 1 404 | 3 615 | 3 388 | 1 622 | 831 | 1 184 |
| Depreciation & amort. | −0 | −70 | −187 | −187 | −178 | −252 | −710 | −636 | −2 745 | −958 | −783 | −475 | −802 |
| EBIT | −62 | 3 331 | 1 577 | 480 | 250 | 311 | 483 | 768 | 869 | 2 429 | 839 | 356 | 382 |
| Net financials | 62 | 260 | 385 | 233 | 102 | 52 | 22 | −19 | −45 | −94 | 227 | 861 | 914 |
| Profit before tax | 0 | 3 591 | 1 961 | 713 | 352 | 363 | 505 | 749 | 824 | 2 335 | 1 066 | 1 217 | 1 296 |
| Tax | 10 | 1 012 | 555 | 221 | 107 | 103 | 164 | 217 | 612 | 538 | 270 | 321 | 325 |
| Net profit | −10 | 2 579 | 1 407 | 492 | 245 | 261 | 341 | 533 | 212 | 1 797 | 796 | 896 | 971 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 946 | 35 411 | 48 455 | 64 693 | 72 339 | 79 302 | 82 077 | 92 831 | 91 731 | 119 006 | 160 643 | 176 135 | 168 777 |
| Equity | 775 | 5 364 | 6 770 | 7 262 | 7 508 | 7 768 | 8 109 | 8 642 | 6 588 | 8 385 | 9 182 | 10 078 | 11 049 |
| Long-term debt | 4 | 0 | 32 | 0 | 0 | 0 | 306 | 703 | 1 464 | 1 088 | 715 | 291 | 231 |
| Short-term debt | 15 167 | 30 047 | 41 653 | 57 431 | 64 832 | 71 534 | 73 661 | 83 486 | 83 680 | 109 532 | 150 746 | 165 766 | 157 497 |
| Total debt | 15 171 | 30 047 | 41 685 | 57 431 | 64 832 | 71 534 | 73 967 | 84 190 | 85 143 | 110 620 | 151 462 | 166 057 | 157 728 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20122024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20122024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20122024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
14.28×
This company
0.62×
Market median
-2203% vs market
20122024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- 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
- 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 2012-12-06 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Servicegrossistene As | Company | 100.0% | 100.0% | 2024 |
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Saeta Vekst As
SYSTEMKJØP AS Board members of SYSTEMKJØP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eivind Philip Brynhildsen | Chief Executive Officer | 0 companies |
| Huib Jan Van Der Burg | Chairman | 0 companies |
| Einar Monge | Board of Directors | 0 companies |
| Ole Tom Andreassen | Chairman | 0 companies |
| Geir-Ove Måkestad | Board of Directors | 0 companies |