Riskpilot← Back to searchSign inGet full accessEGAS SPORT AS
ASActiveOrg 982701570Nesvegen 55, 2080 EidsvollFloor and wall covering · NACE 4333Est. 200035 employees
Revenue 2024
NOK 101,2M
+26% vs 2023
EBITDA margin
12.0%
+105% vs 2023
Equity ratio
18.7%
Financial strength
Net profit 2024
NOK 9,1M
+119% vs 2023
| Revenue | NOK 101,2M | +26% |
| EBITDA | NOK 12,1M | +105% |
| Net profit | NOK 9,1M | +119% |
| Total assets | NOK 43,2M | +12% |
| Equity | NOK 8,1M | -7% |
| Employees | 35 | — |
Legal name
EGAS SPORT AS
Org number
982701570
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
27. november 2000
Share capital
NOK 1 000 000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder og ett styremedlem i fellesskap.
Company purpose
Handelsvirksomhet med agentur, eksport/import, samt hva hermed står i forbindelse.
Address
Nesvegen 55, 2080 Eidsvoll
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 72 540 | 81 962 | 101 203 | 80 627 | 101 208 |
| Staff expenses | −14 852 | −15 505 | −16 361 | −16 215 | −19 151 |
| EBITDA | 5 036 | 9 049 | 17 919 | 5 897 | 12 115 |
| Depreciation & amort. | −911 | −1 034 | −593 | −616 | −494 |
| EBIT | 4 125 | 8 015 | 17 325 | 5 281 | 11 621 |
| Net financials | −303 | −205 | −208 | 27 | −1 |
| Profit before tax | 3 822 | 7 810 | 17 117 | 5 309 | 11 620 |
| Tax | 844 | 1 718 | 3 766 | 1 174 | 2 556 |
| Net profit | 2 978 | 6 092 | 13 351 | 4 135 | 9 063 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 295 | 28 825 | 47 320 | 38 676 | 43 199 |
| Equity | 5 739 | 8 023 | 8 926 | 8 688 | 8 085 |
| Long-term debt | 2 906 | 1 757 | 944 | 618 | 954 |
| Short-term debt | 16 649 | 19 045 | 37 450 | 29 370 | 34 160 |
| Total debt | 19 556 | 20 802 | 38 394 | 29 988 | 35 114 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20202024
Equity ratio
18.7%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
112.1%
This company
18.4%
Market median
+509% vs market
20202024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20202024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20202024
Debt / equity
4.34×
This company
0.62×
Market median
-600% 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 (1) | ||
HC Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Rudi Holding As
EGAS SPORT AS Board members of EGAS SPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Bråten | Chief Executive Officer | 0 companies |
| Gudmund Askheim | Board of Directors | 0 companies |
| Trine Bertha Fallet | Board of Directors | 0 companies |
| Kjetil Rudi | Chairman | 0 companies |