Riskpilot← Back to searchSign inGet full accessSPOT ON AS
ASActiveOrg 890742122Arnulf Øverlands Vei 167, 0763 OsloRetail sale of sporting equipment · NACE 4763Est. 20071 employees
Revenue 2024
NOK 4,8M
+35% vs 2023
EBITDA margin
-24.2%
-208% vs 2023
Equity ratio
73.3%
Financial strength
Net profit 2024
NOK -824K
-310% vs 2023
| Revenue | NOK 4,8M | +35% |
| EBITDA | NOK -1,2M | -208% |
| Net profit | NOK -824K | -310% |
| Total assets | NOK 9M | +14% |
| Equity | NOK 6,6M | -11% |
| Employees | 1 | — |
Legal name
SPOT ON AS
Org number
890742122
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
5. februar 2007
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg, reparasjon og agenturer av fallskjerm relaterte produkter, samt annen handelsvirksomhet. selskapet kan også eie andeler i selskaper med tilsvarende virksomhet, samt investere i andre verdipapirer.
Address
Arnulf Øverlands Vei 167, 0763 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 638 | 7 596 | 4 441 | 3 573 | 4 828 |
| Staff expenses | −819 | −935 | −1 252 | −1 075 | −1 158 |
| EBITDA | 1 552 | 696 | −217 | −380 | −1 170 |
| Depreciation & amort. | −33 | −36 | −43 | −41 | −37 |
| EBIT | 1 519 | 660 | −261 | −421 | −1 208 |
| Net financials | 797 | 19 | 115 | 165 | 151 |
| Profit before tax | 2 316 | 679 | −146 | −256 | −1 057 |
| Tax | 510 | 150 | −22 | −54 | −233 |
| Net profit | 1 806 | 529 | −124 | −201 | −824 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 148 | 8 644 | 8 556 | 7 888 | 9 010 |
| Equity | 7 227 | 7 756 | 7 632 | 7 431 | 6 606 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 922 | 888 | 924 | 458 | 2 404 |
| Total debt | 1 922 | 888 | 924 | 458 | 2 404 |
EBITDA margin
-24.2%
This company
15.8%
Market median
-253% vs market
20202024
Equity ratio
73.3%
This company
38.2%
Market median
+92% vs market
20202024
Return on equity
-12.5%
This company
18.4%
Market median
-168% vs market
20202024
Net profit margin
-17.1%
This company
8.1%
Market median
-311% vs market
20202024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EK Deputy Member | Deputy Member | 2012 |
ES Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SPOT ON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellen Kathrine Fagerslett | Deputy Member | 0 companies |
| Erling Sagen | Chief Executive Officer | 0 companies |
| Thomas Kolbjørn Becke | Chairman | 0 companies |