Riskpilot← Back to searchSign inGet full accessDECLARATIVE AS
ASActiveOrg 922061920Kvernkallveien 9, 0382 OsloSports activities n.e.c. · NACE 9319Est. 20194 employees
Revenue 2024
NOK 26,5M
+91% vs 2023
EBITDA margin
40.6%
+51% vs 2023
Equity ratio
46.5%
Financial strength
Net profit 2024
NOK 8,6M
+47% vs 2023
| Revenue | NOK 26,5M | +91% |
| EBITDA | NOK 10,7M | +51% |
| Net profit | NOK 8,6M | +47% |
| Total assets | NOK 14,4M | +45% |
| Equity | NOK 6,7M | +350% |
| Employees | 4 | — |
Legal name
DECLARATIVE AS
Org number
922061920
Legal form
Aksjeselskap
NACE code
9319 · Sports activities n.e.c.
Founded
15. januar 2019
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Spille elektronisk sport (e-sport) med tilhørende aktiviteter som videoproduksjon, konkurransedeltagelse, markedsføring, pleie av sponsorer, kunder og leverandører, pleie av samarbeidspartnere, pleie av publikum, og annen aktivitet som naturlig faller sammen med dette. Virksomheten omfatter også ansettelse av spillere og annet personell, samarbeid med andre e-sport-organisasjoner, deltagelse i andre lignende selskaper, samt investering i eiendom og annen næringsvirksomhet, herunder aksjer og andeler.
Address
Kvernkallveien 9, 0382 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 4 506 | 6 596 | 8 586 | 8 106 | 13 878 | 26 464 |
| Staff expenses | −958 | −1 474 | −2 587 | −3 273 | −4 489 | −9 066 |
| EBITDA | 1 938 | 3 364 | 3 432 | 2 889 | 7 135 | 10 746 |
| Depreciation & amort. | −28 | −56 | −94 | −102 | −98 | −152 |
| EBIT | 1 910 | 3 308 | 3 339 | 2 786 | 7 036 | 10 594 |
| Net financials | −4 | −12 | 226 | 76 | 367 | 404 |
| Profit before tax | 1 906 | 3 296 | 3 565 | 2 862 | 7 404 | 10 998 |
| Tax | 427 | 729 | 757 | 666 | 1 588 | 2 440 |
| Net profit | 1 479 | 2 566 | 2 807 | 2 196 | 5 816 | 8 558 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 2 322 | 4 990 | 6 825 | 8 710 | 9 901 | 14 390 |
| Equity | 1 003 | 2 869 | 4 877 | 4 573 | 1 489 | 6 697 |
| Long-term debt | 5 | 5 | 3 | 0 | 0 | 11 |
| Short-term debt | 1 314 | 2 116 | 1 944 | 4 137 | 8 412 | 7 683 |
| Total debt | 1 319 | 2 120 | 1 948 | 4 137 | 8 412 | 7 693 |
EBITDA margin
40.6%
This company
15.8%
Market median
+157% vs market
20192024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20192024
Return on equity
127.8%
This company
18.4%
Market median
+595% vs market
20192024
Net profit margin
32.3%
This company
8.1%
Market median
+299% vs market
20192024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20192024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2023 |
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No registered parent or subsidiaries
Board members of DECLARATIVE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Foss Andersen | Chief Executive Officer | 0 companies |