Riskpilot← Back to searchSign inGet full accessMALMO SPORT AS
ASActiveOrg 914152852Kongens Gate 36, 7713 SteinkjerRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 192224 employees
Revenue 2024
NOK 19,5M
-5% vs 2023
EBITDA margin
2.6%
-70% vs 2023
Equity ratio
42.5%
Financial strength
Net profit 2024
NOK 290K
-76% vs 2023
| Revenue | NOK 19,5M | -5% |
| EBITDA | NOK 514K | -70% |
| Net profit | NOK 290K | -76% |
| Total assets | NOK 10,1M | -13% |
| Equity | NOK 4,3M | +0% |
| Employees | 24 | — |
Legal name
MALMO SPORT AS
Org number
914152852
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
10. mai 1922
Share capital
NOK 100 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive handel med sports- og fritidsutstyr samt jernvare og annet som står i naturlig tilknytning til dette. I tillegg kan selskapet drive med kjøp og salg av eiendom og aksjer.
Address
Kongens Gate 36, 7713 Steinkjer
Phone
+4774161989
Email
post@sport1.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 | 21 886 | 22 967 | 23 215 | 20 517 | 19 471 |
| Staff expenses | −3 463 | −3 280 | −3 272 | −3 443 | −3 718 |
| EBITDA | 2 885 | 2 727 | 1 534 | 1 729 | 514 |
| Depreciation & amort. | −91 | −93 | −98 | −111 | −123 |
| EBIT | 2 793 | 2 634 | 1 436 | 1 618 | 390 |
| Net financials | −30 | −23 | −42 | −56 | −19 |
| Profit before tax | 2 763 | 2 612 | 1 394 | 1 562 | 371 |
| Tax | 608 | 575 | 307 | 344 | 82 |
| Net profit | 2 155 | 2 037 | 1 087 | 1 218 | 290 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 810 | 12 183 | 11 599 | 11 496 | 10 052 |
| Equity | 3 125 | 3 057 | 4 144 | 4 262 | 4 272 |
| Long-term debt | 250 | 150 | 50 | 0 | 0 |
| Short-term debt | 6 670 | 6 304 | 4 942 | 4 863 | 3 635 |
| Total debt | 6 920 | 6 454 | 4 992 | 4 863 | 3 635 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20202024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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) | ||
TS Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bjørum Holding As
MALMO SPORT AS Board members of MALMO SPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Sigurd Hjelmseth | Chief Executive Officer | 0 companies |
| Per Christian Thane | Board of Directors | 0 companies |
| Laila Thane | Board of Directors | 0 companies |
| Bjørn Terje Smistad | Chairman | 0 companies |