Riskpilot← Back to searchSign inGet full accessELIVERY DIALOG AS
ASActiveOrg 985762198Skibåsen 20C, 4636 Kristiansand STelefonsalg · NACE 82202Est. 200328 employeeswww.elivery.no
Revenue 2022
NOK 16,8M
+18% vs 2021
EBITDA margin
-7.2%
+81% vs 2021
Equity ratio
-106.8%
Financial strength
Net profit 2022
NOK -1,7M
+74% vs 2021
| Revenue | NOK 16,8M | +18% |
| EBITDA | NOK -1,2M | +81% |
| Net profit | NOK -1,7M | +74% |
| Total assets | NOK 6,4M | -8% |
| Equity | NOK -6,8M | -27% |
| Employees | 28 | — |
Legal name
ELIVERY DIALOG AS
Org number
985762198
Legal form
Aksjeselskap
NACE code
82202 · Telefonsalg
Founded
5. juni 2003
Share capital
NOK 104 000
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Medieformidlingstjenester, herunder salg, kundeservice og adresse og databasebehandling, samt å delta i selskaper med tilsvarende virksomhet.
Address
Skibåsen 20C, 4636 Kristiansand S
Phone
+4738170000
Email
post@teleteam.no
Website
www.elivery.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 18 947 | 13 197 | 21 724 | 14 272 | 16 819 |
| Staff expenses | −14 001 | −12 955 | −14 332 | −13 528 | −11 713 |
| EBITDA | 971 | −3 370 | −469 | −6 366 | −1 216 |
| Depreciation & amort. | −163 | −126 | −247 | −257 | −239 |
| EBIT | 808 | −3 496 | −715 | −6 623 | −1 455 |
| Net financials | −23 | −63 | −79 | −129 | −308 |
| Profit before tax | 785 | −3 559 | −794 | −6 753 | −1 763 |
| Tax | 184 | 41 | −404 | −291 | −65 |
| Net profit | 601 | −3 600 | −390 | −6 462 | −1 698 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 5 233 | 3 132 | 8 472 | 6 903 | 6 385 |
| Equity | 112 | −3 488 | 79 | −5 352 | −6 821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 121 | 6 620 | 8 393 | 12 255 | 13 206 |
| Total debt | 5 121 | 6 620 | 8 393 | 12 255 | 13 206 |
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
20182022
Equity ratio
-106.8%
This company
38.2%
Market median
-380% vs market
20182022
Return on equity
-169841700.0%
This company
18.4%
Market median
-923052817% vs market
20182022
Net profit margin
-10.1%
This company
8.1%
Market median
-225% vs market
20182022
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
20182022
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20182022
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ET Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
RI Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Tollefsrud Holding As
ELIVERY DIALOG AS Board members of ELIVERY DIALOG 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 | Board of Directors | 0 companies |