Riskpilot← Back to searchSign inGet full accessELIVERY SAFETY AS
ASActiveOrg 990159629Skibåsen 20C, 4636 Kristiansand SWholesale of clothing and footwear · NACE 4642Est. 20060 employeeswww.maxmarketing.no
Revenue 2024
NOK 116K
+33% vs 2023
EBITDA margin
71.1%
+62% vs 2023
Equity ratio
-142.6%
Financial strength
Net profit 2024
NOK 27K
+110% vs 2023
| Revenue | NOK 116K | +33% |
| EBITDA | NOK 83K | +62% |
| Net profit | NOK 27K | +110% |
| Total assets | NOK 63K | -98% |
| Equity | NOK -90K | +23% |
| Employees | 0 | — |
Legal name
ELIVERY SAFETY AS
Org number
990159629
Legal form
Aksjeselskap
NACE code
4642 · Wholesale of clothing and footwear
Founded
26. august 2006
Share capital
NOK 200 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjøp og salg av varer, herunder netthandel, import og eksport, samt virksomhet som står i naturlig forbindelse med dette.
Address
Skibåsen 20C, 4636 Kristiansand S
Website
www.maxmarketing.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 167 | 8 741 | 8 839 | 11 135 | 11 616 | 11 985 | 12 374 | 12 464 | 13 968 | 15 249 | 13 064 | 792 | 120 | 108 | 119 | 88 | 116 |
| Staff expenses | −4 266 | −5 443 | −5 166 | −6 283 | −6 776 | −6 563 | −6 696 | −7 874 | −9 902 | −10 396 | −10 282 | −787 | 4 | −0 | −0 | −0 | −0 |
| EBITDA | 810 | 977 | 1 044 | 1 923 | 1 700 | 2 199 | 2 255 | 970 | −1 054 | −252 | −1 462 | −948 | −173 | 34 | 82 | 51 | 83 |
| Depreciation & amort. | −19 | −19 | −12 | −17 | −76 | −144 | −149 | −176 | −255 | −133 | −131 | −156 | −87 | −87 | −786 | −87 | −29 |
| EBIT | 791 | 958 | 1 032 | 1 905 | 1 624 | 2 055 | 2 105 | 794 | −1 309 | −385 | −1 593 | −1 104 | −260 | −53 | −704 | −36 | 54 |
| Net financials | −0 | −9 | 1 | 810 | −101 | −195 | −194 | −170 | −109 | −115 | −106 | −162 | −152 | −152 | −196 | −235 | −26 |
| Profit before tax | 790 | 949 | 1 033 | 2 715 | 1 523 | 1 860 | 1 911 | 624 | −1 418 | −500 | −1 700 | −1 266 | −412 | −205 | −900 | −271 | 27 |
| Tax | 368 | 268 | 293 | 534 | 430 | 519 | 458 | 178 | −336 | −98 | −352 | 866 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 558 | 681 | 739 | 2 181 | 1 093 | 1 341 | 1 453 | 446 | −1 082 | −402 | −1 348 | −2 132 | −412 | −205 | −900 | −271 | 27 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 260 | 3 521 | 3 691 | 5 438 | 8 700 | 9 349 | 7 800 | 6 978 | 5 887 | 5 717 | 5 592 | 4 397 | 4 378 | 4 253 | 3 468 | 3 378 | 63 |
| Equity | 1 065 | 1 088 | 1 067 | 1 148 | 1 065 | 206 | 780 | 976 | −106 | −508 | −1 856 | −3 988 | 1 260 | 1 055 | 154 | −117 | −90 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 501 | 3 422 | 3 259 | 3 169 | 3 011 | 2 852 | 2 694 | 2 511 | 2 432 | 2 260 | 2 089 | 2 079 | 140 |
| Short-term debt | 2 194 | 2 433 | 2 625 | 4 290 | 4 133 | 5 720 | 3 761 | 2 833 | 2 982 | 3 373 | 4 754 | 5 874 | 687 | 938 | 1 225 | 1 416 | 13 |
| Total debt | 2 194 | 2 433 | 2 625 | 4 290 | 7 634 | 9 143 | 7 020 | 6 002 | 5 992 | 6 225 | 7 447 | 8 385 | 3 118 | 3 199 | 3 313 | 3 496 | 153 |
EBITDA margin
71.1%
This company
15.8%
Market median
+350% vs market
20082024
Equity ratio
-142.6%
This company
38.2%
Market median
-473% vs market
20082024
Return on equity
2717300.0%
This company
18.4%
Market median
+14767835% vs market
20082024
Net profit margin
23.3%
This company
8.1%
Market median
+188% vs market
20082024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20082024
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elivery As | Company | 100.0% | 100.0% | 2024 |
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Tollefsrud Holding As
ELIVERY SAFETY AS Board members of ELIVERY SAFETY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Endre Tollefsrud | Chairman | 0 companies |