Riskpilot← Back to searchSign inGet full accessSPORTEN DRØBAK AS
ASActiveOrg 975836754Holterveien 3, 1448 DrøbakRetail sale of sporting equipment · NACE 4763Est. 199516 employees
Revenue 2024
NOK 15,7M
-6% vs 2023
EBITDA margin
0.1%
-97% vs 2023
Equity ratio
76.8%
Financial strength
Net profit 2024
NOK -116K
-243% vs 2023
| Revenue | NOK 15,7M | -6% |
| EBITDA | NOK 9K | -97% |
| Net profit | NOK -116K | -243% |
| Total assets | NOK 8,6M | -6% |
| Equity | NOK 6,6M | -2% |
| Employees | 16 | — |
Legal name
SPORTEN DRØBAK AS
Org number
975836754
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
11. oktober 1995
Share capital
NOK 1 200 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene. Daglig leder alene.
Address
Holterveien 3, 1448 Drøbak
Phone
+4764930984
Email
sporten.drobak@sport1.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 112 | 22 843 | 18 062 | 16 714 | 15 694 |
| Staff expenses | −3 414 | −3 528 | −3 788 | −3 330 | −3 625 |
| EBITDA | 1 845 | 2 039 | 259 | 261 | 9 |
| Depreciation & amort. | −136 | −167 | −161 | −154 | −153 |
| EBIT | 1 709 | 1 873 | 98 | 107 | −145 |
| Net financials | −25 | −17 | −0 | −1 | −4 |
| Profit before tax | 1 684 | 1 856 | 98 | 106 | −149 |
| Tax | 370 | 414 | 22 | 25 | −33 |
| Net profit | 1 314 | 1 442 | 76 | 81 | −116 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 981 | 9 439 | 9 529 | 9 184 | 8 646 |
| Equity | 5 156 | 6 597 | 6 674 | 6 755 | 6 639 |
| Long-term debt | 506 | 412 | 430 | 408 | 58 |
| Short-term debt | 2 320 | 2 429 | 2 425 | 2 021 | 1 949 |
| Total debt | 2 825 | 2 842 | 2 855 | 2 429 | 2 007 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
76.8%
This company
38.2%
Market median
+101% vs market
20202024
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20202024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20202024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 (3) | ||
TM Deputy Member | Deputy Member | 1995 |
RP Chief Executive Officer | Chief Executive Officer | 1995 |
AØ Chief Executive Officer | Chief Executive Officer | 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Saltwater As
SPORTEN DRØBAK AS Board members of SPORTEN DRØBAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Margit Østre | Deputy Member | 0 companies |
| Rune Pedersen | Chief Executive Officer | 0 companies |
| Anders Østre Pedersen | Chief Executive Officer | 0 companies |