Riskpilot← Back to searchSign inGet full accessMODELSPORT AS
ASActiveOrg 995301334Råsokveien 19, 1900 FetsundWholesale of other household goods · NACE 4649Est. 20103 employees
Revenue 2024
NOK 6,8M
-15% vs 2023
EBITDA margin
-11.0%
-28% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
NOK -932K
-21% vs 2023
| Revenue | NOK 6,8M | -15% |
| EBITDA | NOK -748K | -28% |
| Net profit | NOK -932K | -21% |
| Total assets | NOK 7M | -16% |
| Equity | NOK 4,4M | -18% |
| Employees | 3 | — |
Legal name
MODELSPORT AS
Org number
995301334
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
22. mars 2010
Share capital
NOK 1 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Engroshandel med teknisk hobby og leker, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Råsokveien 19, 1900 Fetsund
Phone
+4721420270
Email
ole@modelsport.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 580 | 10 208 | 11 203 | 13 276 | 15 153 | 12 551 | 9 398 | 8 970 | 7 723 | 10 771 | 11 731 | 9 431 | 8 327 | 7 964 | 6 776 |
| Staff expenses | −807 | −1 124 | −1 294 | −1 296 | −1 739 | −1 855 | −1 578 | −1 638 | −1 358 | −1 543 | −1 829 | −1 636 | −1 728 | −1 751 | −1 634 |
| EBITDA | 568 | 1 314 | 822 | 1 495 | 1 092 | 524 | 516 | 107 | 263 | 681 | 939 | −113 | 368 | −585 | −748 |
| Depreciation & amort. | −3 | −4 | −4 | −6 | −10 | −46 | −82 | −82 | −82 | −79 | −46 | −26 | −29 | −29 | −73 |
| EBIT | 565 | 1 310 | 818 | 1 489 | 1 083 | 479 | 434 | 24 | 180 | 602 | 893 | −139 | 340 | −614 | −821 |
| Net financials | −36 | −55 | −15 | −120 | −154 | −41 | −115 | −101 | −142 | −231 | 18 | −76 | −109 | −157 | −111 |
| Profit before tax | 529 | 1 255 | 803 | 1 369 | 928 | 438 | 319 | −76 | 38 | 372 | 911 | −215 | 231 | −771 | −932 |
| Tax | 150 | 350 | 227 | 391 | 254 | 130 | 87 | −12 | 132 | 1 | 207 | −0 | −0 | −0 | −0 |
| Net profit | 379 | 905 | 576 | 978 | 675 | 308 | 232 | −64 | −93 | 371 | 704 | −215 | 231 | −771 | −932 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 405 | 4 736 | 5 556 | 6 616 | 8 304 | 8 037 | 8 373 | 8 233 | 8 192 | 9 369 | 9 685 | 9 738 | 8 622 | 8 353 | 7 030 |
| Equity | 1 479 | 2 385 | 2 960 | 3 939 | 4 613 | 4 921 | 5 153 | 5 089 | 4 995 | 5 366 | 6 070 | 5 854 | 6 085 | 5 314 | 4 382 |
| Long-term debt | 0 | 0 | 420 | 302 | 758 | 858 | 662 | 466 | 289 | 123 | 80 | 552 | 417 | 277 | 129 |
| Short-term debt | 1 364 | 1 845 | 2 175 | 2 375 | 2 933 | 2 258 | 2 558 | 2 679 | 2 908 | 3 880 | 3 536 | 3 332 | 2 120 | 2 762 | 2 519 |
| Total debt | 1 925 | 2 352 | 2 595 | 2 677 | 3 691 | 3 116 | 3 220 | 3 145 | 3 197 | 4 003 | 3 616 | 3 884 | 2 537 | 3 039 | 2 648 |
EBITDA margin
-11.0%
This company
15.8%
Market median
-170% vs market
20102024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20102024
Return on equity
-21.3%
This company
18.4%
Market median
-216% vs market
20102024
Net profit margin
-13.8%
This company
8.1%
Market median
-270% vs market
20102024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20102024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MODELSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Andreas Ulfsrud | Chief Executive Officer | 0 companies |
| Kjell Edvard Ulfsrud | Board of Directors | 0 companies |
| Tommy Jeppsson | Chairman | 0 companies |
| Audun Olsen | Board of Directors | 0 companies |