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INTERSPORT MANDAL AS
AS
Active
Org 971586680
Skarvøyveien 55, 4517 Mandal
Retail sale of sporting equipment · NACE 4763
Est. 1994
20 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 18,7M
-6% vs 2023
EBITDA margin
3.4%
-36% vs 2023
Equity ratio
26.4%
Financial strength
Net profit 2024
NOK 69K
-85% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 18,7M
-6%
EBITDA
NOK 643K
-36%
Net profit
NOK 69K
-85%
Total assets
NOK 12,6M
+5%
Equity
NOK 3,3M
+2%
Employees
20
—
Company information
Legal name
INTERSPORT MANDAL AS
Org number
971586680
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
7. desember 1994
Share capital
NOK 627 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Skarvøyveien 55, 4517 Mandal
Phone
+4738264911
Email
stjordal@gsport.no
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Revenue
NOK millions
0M
7M
13M
20M
26M
19M
2020
23M
2021
20M
2022
20M
2023
19M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 333
22 914
20 242
19 926
18 717
Staff expenses
−3 183
−3 500
−3 635
−3 803
−3 747
EBITDA
1 710
2 450
1 393
1 004
643
Depreciation & amort.
−270
−5
−43
−74
−176
EBIT
1 440
2 445
1 350
930
467
Net financials
−173
−139
−241
−346
−378
Profit before tax
1 267
2 305
1 109
584
89
Tax
279
507
244
130
19
Net profit
989
1 798
864
454
69
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 335
10 656
11 808
12 044
12 626
Equity
2 483
3 273
3 275
3 275
3 336
Long-term debt
2 578
2 223
2 220
2 761
2 963
Short-term debt
4 274
5 160
6 314
6 008
6 327
Total debt
6 852
7 382
8 533
8 769
9 290
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
2020
2024
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
EM
Espen Michaelsen
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
VM
Vidar Michaelsen
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ugle As
Company
100%
100%
2024
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Company hierarchy
Ugle As
INTERSPORT MANDAL AS
(this company)
Board network connections
Board members of INTERSPORT MANDAL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Espen Michaelsen
Chief Executive Officer
0 companies
Vidar Michaelsen
Chairman
0 companies