Riskpilot← Back to searchSign inGet full accessELIVERY DIALOG FUNDRAISING AS
ASActiveOrg 926733966Skibåsen 20C, 4636 Kristiansand SActivities of call centres · NACE 8220Est. 202110 employees
Revenue 2024
NOK 4,6M
+58% vs 2023
EBITDA margin
4.9%
+46% vs 2023
Equity ratio
-8.5%
Financial strength
Net profit 2024
NOK 176K
+30% vs 2023
| Revenue | NOK 4,6M | +58% |
| EBITDA | NOK 225K | +46% |
| Net profit | NOK 176K | +30% |
| Total assets | NOK 2,1M | +63% |
| Equity | NOK -174K | +50% |
| Employees | 10 | — |
Legal name
ELIVERY DIALOG FUNDRAISING AS
Org number
926733966
Legal form
Aksjeselskap
NACE code
8220 · Activities of call centres
Founded
8. mars 2021
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Rådgivning og produksjon for humanitære og frivillige organisasjoner, samt utføre tjenester som naturlig hører inn under dette.
Address
Skibåsen 20C, 4636 Kristiansand S
Phone
+4738170030
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 5 202 | 2 043 | 2 927 | 4 636 |
| Staff expenses | −3 284 | −2 310 | −2 447 | −3 515 |
| EBITDA | 1 341 | −503 | 154 | 225 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 1 341 | −503 | 154 | 225 |
| Net financials | −5 | −16 | −18 | −49 |
| Profit before tax | 1 335 | −518 | 136 | 176 |
| Tax | 291 | −0 | −0 | −0 |
| Net profit | 1 044 | −518 | 136 | 176 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2 710 | 867 | 1 261 | 2 056 |
| Equity | 32 | −486 | −351 | −174 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 2 678 | 1 353 | 1 612 | 2 230 |
| Total debt | 2 678 | 1 353 | 1 612 | 2 230 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20212024
Equity ratio
-8.5%
This company
38.2%
Market median
-122% vs market
20212024
Return on equity
17641100.0%
This company
18.4%
Market median
+95875443% vs market
20212024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20212024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20212024
Debt / equity
12.80×
This company
0.62×
Market median
-1965% vs market
20212024
- 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 2021-01-25 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ET Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
RI Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Chairman | 2024 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Tollefsrud Holding As
ELIVERY DIALOG FUNDRAISING AS Board members of ELIVERY DIALOG FUNDRAISING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Endre Tollefsrud | Chief Executive Officer | 0 companies |
| Rune Isaksen | Chief Executive Officer | 0 companies |
| Morten Mathisen | Board of Directors | 0 companies |
| Anette Lien Davidsen | Deputy Chairman | 0 companies |