Riskpilot← Back to searchSign inGet full accessELIVERY SPORT AS
ASActiveOrg 911899523Skibåsen 20C, 4636 Kristiansand SWholesale of other household goods · NACE 4649Est. 201310 employeeswww.macron.no
Revenue 2024
NOK 47M
+39% vs 2023
EBITDA margin
5.8%
+125% vs 2023
Equity ratio
-24.1%
Financial strength
Net profit 2024
NOK 289K
+108% vs 2023
| Revenue | NOK 47M | +39% |
| EBITDA | NOK 2,7M | +125% |
| Net profit | NOK 289K | +108% |
| Total assets | NOK 23,9M | -22% |
| Equity | NOK -5,7M | +5% |
| Employees | 10 | — |
Legal name
ELIVERY SPORT AS
Org number
911899523
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
4. mai 2013
Share capital
NOK 11 792 600
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller daglig leder og styrets leder hver for seg.
Company purpose
Handel og engros virksomhet innen sportsklær og fritidsklær samt hva herved står i forbindelse, herunder å delta i selskaper med tilsvarende formål.
Address
Skibåsen 20C, 4636 Kristiansand S
Phone
+4738602089
Website
www.macron.no
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 | 34 503 | 44 087 | 38 374 | 33 696 | 46 967 |
| Staff expenses | −8 954 | −11 812 | −14 220 | −11 744 | −9 795 |
| EBITDA | −16 831 | −17 947 | −9 895 | −10 905 | 2 723 |
| Depreciation & amort. | −1 917 | −4 741 | −469 | −393 | −368 |
| EBIT | −18 747 | −22 688 | −10 364 | −11 298 | 2 355 |
| Net financials | −1 210 | −1 501 | −1 885 | −1 734 | −1 984 |
| Profit before tax | −19 957 | −24 189 | −12 249 | −13 032 | 371 |
| Tax | −4 702 | −3 006 | 7 084 | −9 471 | 82 |
| Net profit | −15 255 | −21 183 | −19 333 | −3 561 | 289 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 190 | 30 548 | 16 187 | 30 756 | 23 872 |
| Equity | −11 735 | −21 125 | −42 358 | −6 039 | −5 749 |
| Long-term debt | 26 669 | 31 448 | 33 326 | 11 169 | 8 407 |
| Short-term debt | 22 256 | 20 225 | 25 219 | 25 625 | 21 215 |
| Total debt | 48 925 | 51 673 | 58 545 | 36 795 | 29 622 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
-24.1%
This company
38.2%
Market median
-163% vs market
20202024
Return on equity
28931800.0%
This company
18.4%
Market median
+157237943% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20202024
Debt / equity
5.15×
This company
0.62×
Market median
-731% 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 (1) | ||
ET Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 2021 – 2021 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99.4% | 99.4% | 2024 |
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Tollefsrud Holding As
ELIVERY SPORT AS Board members of ELIVERY SPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Endre Tollefsrud | Chief Executive Officer | 0 companies |
| Gerth Paul Scerri | Board of Directors | 0 companies |
| Orvar Bergmann Methlie | Board of Directors | 0 companies |
| Morten Mathisen | Chairman | 0 companies |
| Christoffer Sæther | Board of Directors | 0 companies |
| Sebastian Schultz Hansen | Board of Directors | 0 companies |
| Martin Fauskanger | Board of Directors | 0 companies |
| Kristian Erdvik Sollie | Chairman | 0 companies |
| Harald Skibenes | Chairman | 0 companies |