Riskpilot← Back to searchSign inGet full accessSPORT 1 ULEFOSS AS
ASActiveOrg 997104455Retail sale of sporting equipment · NACE 4763Est. 20113 employees
Revenue 2024
NOK 4,9M
-18% vs 2023
EBITDA margin
7.8%
+23% vs 2023
Equity ratio
82.0%
Financial strength
Net profit 2024
NOK 277K
+16% vs 2023
| Revenue | NOK 4,9M | -18% |
| EBITDA | NOK 381K | +23% |
| Net profit | NOK 277K | +16% |
| Total assets | NOK 2,8M | -5% |
| Equity | NOK 2,3M | +14% |
| Employees | 3 | — |
Legal name
SPORT 1 ULEFOSS AS
Org number
997104455
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
2. juli 2011
Share capital
NOK 300 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets formål er å drive sportsforretning, samt annen virksomhet som står i naturlig tilknytning til dette.
Address
Phone
+4735293899
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 | 4 965 | 5 651 | 5 274 | 5 961 | 4 878 |
| Staff expenses | −487 | −687 | −499 | −777 | −733 |
| EBITDA | 517 | 703 | 393 | 309 | 381 |
| Depreciation & amort. | −0 | −0 | −0 | −1 | −11 |
| EBIT | 517 | 703 | 393 | 308 | 370 |
| Net financials | −2 | −1 | −1 | 0 | −2 |
| Profit before tax | 515 | 702 | 392 | 308 | 368 |
| Tax | 111 | 152 | 79 | 70 | 92 |
| Net profit | 404 | 550 | 312 | 238 | 277 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 092 | 2 592 | 2 774 | 2 905 | 2 761 |
| Equity | 888 | 1 437 | 1 750 | 1 988 | 2 265 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 205 | 1 155 | 1 024 | 917 | 496 |
| Total debt | 1 205 | 1 155 | 1 024 | 917 | 496 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
82.0%
This company
38.2%
Market median
+115% vs market
20202024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20202024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 (2) | ||
AA Deputy Member | Deputy Member | 2011 |
PA Chief Executive Officer | Chief Executive Officer | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Pavo Holding As
SPORT 1 ULEFOSS AS Board members of SPORT 1 ULEFOSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Astrid Andersen | Deputy Member | 0 companies |
| Paal Andersen | Chief Executive Officer | 0 companies |