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TRIMHUSET HORTEN TRENING OG FYSIOTERAPI AS
AS
Active
Org 883791932
Trimveien 41, 3188
Horten
Activities of fitness centres
· NACE 9313
Est. 2001
80 employees
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TRIMHUSET HORTEN TRENING OG FYSIOTERAPI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
17M
2017
17M
2018
19M
2019
14M
2020
15M
2021
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2017
3M
2018
4M
2019
0M
2020
0M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
17 256
17 175
18 558
14 149
14 657
Staff expenses
−6 362
−6 675
−6 796
−5 833
−6 104
EBITDA
3 558
3 410
4 000
104
484
Depreciation & amort.
−1 501
−1 478
−1 367
−1 001
−543
EBIT
2 056
1 933
2 633
−897
−58
Net financials
90
−93
−62
−169
−17
Profit before tax
2 146
1 840
2 571
−1 066
−76
Tax
546
396
588
−180
−10
Net profit
1 600
1 443
1 983
−885
−65
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
8 079
7 197
6 917
6 277
7 041
Equity
310
553
1 936
1 051
986
Long-term debt
0
0
0
667
667
Short-term debt
4 811
4 728
4 064
4 560
5 389
Total debt
7 769
6 645
4 981
5 226
6 055
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
2017
2021
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
2017
2021
Return on equity
-6.6%
This company
18.4%
Market median
-136% vs market
2017
2021
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2017
2021
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
2017
2021
Debt / equity
6.14×
This company
0.62×
Market median
-890% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on TRIMHUSET HORTEN TRENING OG FYSIOTERAPI AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
