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ASActiveOrg 992252340Hovfaret 6, 0275 OsloRetail sale of sporting equipment · NACE 4763Est. 20085 employees
Revenue 2024
NOK 11,9M
+4% vs 2023
EBITDA margin
7.5%
+145% vs 2023
Equity ratio
41.3%
Financial strength
Net profit 2024
NOK 704K
+233% vs 2023
| Revenue | NOK 11,9M | +4% |
| EBITDA | NOK 894K | +145% |
| Net profit | NOK 704K | +233% |
| Total assets | NOK 6M | +24% |
| Equity | NOK 2,5M | +40% |
| Employees | 5 | — |
Legal name
X EFFEKT AS
Org number
992252340
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
9. februar 2008
Share capital
NOK 37 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Butikkdrift innenfor båt og båtutstyr-bransjen, samt virksomhet innen events og annen aktivitet i seilbåtbransjen. Selskapet kan også investere i andre selskaper, herunder gi lån og stille garantier for slik virksomhet.
Address
Hovfaret 6, 0275 Oslo
Phone
+4795772260
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 | 288 | 229 | 286 | 350 | 297 | 164 | 286 | 99 | 1 955 | 3 144 | 4 178 | 5 430 | 7 947 | 9 237 | 12 079 | 11 428 | 11 908 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −360 | −615 | −655 | −1 062 | −606 | −720 | −920 | −1 040 | −1 310 |
| EBITDA | 235 | 39 | 136 | 174 | 204 | 91 | 209 | −50 | −108 | −118 | 302 | 536 | 452 | 780 | 600 | 365 | 894 |
| Depreciation & amort. | −139 | −226 | −235 | −235 | −235 | −191 | −128 | −0 | −21 | −39 | −40 | −48 | −40 | −62 | −65 | −60 | −0 |
| EBIT | 96 | −187 | −99 | −61 | −31 | −99 | 81 | −50 | −130 | −157 | 262 | 488 | 412 | 717 | 535 | 306 | 894 |
| Net financials | −96 | −97 | −74 | −57 | −48 | −35 | −24 | −29 | −2 | −26 | −17 | −55 | −30 | −54 | −57 | −89 | −94 |
| Profit before tax | −1 | −284 | −173 | −118 | −79 | −134 | 57 | −79 | −132 | −183 | 245 | 433 | 382 | 664 | 478 | 216 | 800 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 15 | 300 | 112 | 5 | 95 |
| Net profit | −1 | −284 | −173 | −118 | −79 | −134 | 57 | −79 | −132 | −183 | 245 | 433 | 367 | 364 | 366 | 212 | 704 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 065 | 2 798 | 1 970 | 1 708 | 1 425 | 1 218 | 1 240 | 496 | 2 182 | 2 089 | 3 127 | 3 283 | 3 785 | 4 266 | 5 121 | 4 788 | 5 954 |
| Equity | 1 299 | 1 015 | 842 | 724 | 645 | 511 | 568 | 489 | −46 | −230 | 15 | 448 | 815 | 1 180 | 1 545 | 1 757 | 2 461 |
| Long-term debt | 0 | 0 | 1 060 | 920 | 720 | 617 | 665 | 3 | 63 | 0 | 0 | 0 | 879 | 770 | 374 | 1 284 | 2 496 |
| Short-term debt | 106 | 123 | 68 | 64 | 60 | 90 | 8 | 5 | 2 165 | 2 319 | 3 112 | 2 835 | 2 091 | 2 316 | 3 202 | 1 747 | 997 |
| Total debt | 1 766 | 1 783 | 1 128 | 984 | 780 | 707 | 673 | 8 | 2 228 | 2 319 | 3 112 | 2 835 | 2 970 | 3 086 | 3 576 | 3 031 | 3 493 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20082024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
20082024
Return on equity
28.6%
This company
18.4%
Market median
+55% vs market
20082024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20082024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20082024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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 2008-01-17 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Toksmo Holding As | Company | 46.1% | 46.1% | 2024 |
Hps Holding As | Company | 46.1% | 46.1% | 2024 |
X Effekt As | Company | 7.7% | 7.7% | 2024 |
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Toksmo Holding As
X EFFEKT AS Board members of X EFFEKT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Oksmo | Chairman | 0 companies |
| Henrik Paasche Smith | Board of Directors | 0 companies |