Riskpilot← Back to searchSign inGet full accessELIVERY AS
ASActiveOrg 920194524Skibåsen 20C, 4636 Kristiansand SWholesale of other household goods · NACE 4649Est. 201813 employees
Revenue 2024
NOK 8,9M
+56% vs 2023
EBITDA margin
5.0%
+120% vs 2023
Equity ratio
16.7%
Financial strength
Net profit 2024
NOK -107K
-103% vs 2023
| Revenue | NOK 8,9M | +56% |
| EBITDA | NOK 450K | +120% |
| Net profit | NOK -107K | -103% |
| Total assets | NOK 35,2M | +12% |
| Equity | NOK 5,9M | +48% |
| Employees | 13 | — |
Legal name
ELIVERY AS
Org number
920194524
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
5. januar 2018
Share capital
NOK 1 109 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Investering i aksjer, verdipapirer og annet fast eiendom, samt det som naturlig hører inn under dette.
Address
Skibåsen 20C, 4636 Kristiansand S
Phone
+4738170000
Email
kontakt@elivery.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 275 | 300 | 6 548 | 8 566 | 6 319 | 5 743 | 8 936 |
| Staff expenses | −0 | −0 | −0 | −1 444 | −3 149 | −2 552 | −1 997 | −2 769 |
| EBITDA | 0 | −242 | 281 | 2 834 | 1 249 | 533 | −2 244 | 450 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | −242 | 281 | 2 834 | 1 249 | 533 | −2 244 | 450 |
| Net financials | 0 | 1 220 | −154 | −4 409 | −11 429 | −1 770 | 5 367 | −869 |
| Profit before tax | 0 | 978 | 127 | −1 575 | −10 179 | −1 236 | 3 123 | −419 |
| Tax | −0 | 24 | 28 | 624 | 373 | 24 | −334 | −312 |
| Net profit | 0 | 954 | 99 | −2 199 | −10 552 | −1 260 | 3 457 | −107 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 9 500 | 12 408 | 10 970 | 18 856 | 23 433 | 23 428 | 31 421 | 35 163 |
| Equity | 5 091 | 6 045 | 6 144 | 3 845 | 1 908 | 512 | 3 969 | 5 862 |
| Long-term debt | 0 | 3 126 | 2 625 | 769 | 526 | 12 464 | 13 043 | 15 069 |
| Short-term debt | 4 409 | 3 236 | 2 200 | 14 242 | 20 999 | 10 452 | 14 408 | 14 232 |
| Total debt | 4 409 | 6 363 | 4 826 | 15 010 | 21 525 | 22 916 | 27 452 | 29 301 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20172024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
20172024
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
20172024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20172024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20172024
Debt / equity
5.00×
This company
0.62×
Market median
-706% vs market
20172024
- 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 2017-12-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tollefsrud Holding As | Company | 100.0% | 100.0% | 2024 |
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Tollefsrud Holding As
ELIVERY AS Board members of ELIVERY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Endre Tollefsrud | Chief Executive Officer | 0 companies |