Riskpilot← Back to searchSign inGet full accessOPTIMAL PRESTASJON AS
ASActiveOrg 913933052Værftsgata 10, 1511 MossActivities of fitness centres · NACE 9313Est. 20147 employees
Revenue 2024
NOK 3,5M
-5% vs 2023
EBITDA margin
9.7%
+4497% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
NOK 241K
+1589% vs 2023
| Revenue | NOK 3,5M | -5% |
| EBITDA | NOK 343K | +4497% |
| Net profit | NOK 241K | +1589% |
| Total assets | NOK 1,3M | -10% |
| Equity | NOK 556K | +77% |
| Employees | 7 | — |
Legal name
OPTIMAL PRESTASJON AS
Org number
913933052
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
25. juli 2014
Share capital
NOK 250 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Personlig trening, semi-privat trening, kostholdsveiledning, kjøp og salg av utstyr samt annen relevant virksomhet.
Address
Værftsgata 10, 1511 Moss
Phone
+4795942474
Email
kontakt@optimalprestasjon.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 141 | 2 025 | 2 320 | 2 663 | 3 096 | 3 550 | 2 652 | 3 422 | 3 546 | 3 724 | 3 533 |
| Staff expenses | −1 | −568 | −682 | −827 | −1 039 | −1 335 | −812 | −1 352 | −2 144 | −2 155 | −1 648 |
| EBITDA | −24 | 298 | 303 | 302 | 289 | 227 | 112 | 45 | 0 | 7 | 343 |
| Depreciation & amort. | −20 | −198 | −197 | −222 | −237 | −228 | −77 | −73 | −50 | −28 | −26 |
| EBIT | −43 | 100 | 106 | 81 | 52 | −1 | 36 | −29 | −50 | −21 | 317 |
| Net financials | 0 | −26 | −18 | −15 | −16 | −11 | −15 | −13 | −14 | 0 | −3 |
| Profit before tax | −43 | 74 | 88 | 66 | 36 | −12 | 21 | −41 | −64 | −20 | 314 |
| Tax | −0 | 8 | 22 | 21 | 10 | 0 | 6 | −9 | −14 | −4 | 72 |
| Net profit | −43 | 66 | 66 | 45 | 26 | −12 | 15 | −32 | −50 | −16 | 241 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 924 | 1 098 | 1 156 | 1 164 | 1 172 | 1 249 | 1 141 | 1 236 | 1 315 | 1 452 | 1 314 |
| Equity | 207 | 273 | 339 | 384 | 410 | 398 | 413 | 381 | 331 | 314 | 556 |
| Long-term debt | 510 | 312 | 215 | 344 | 248 | 352 | 263 | 188 | 101 | 37 | 0 |
| Short-term debt | 207 | 514 | 603 | 437 | 514 | 499 | 465 | 667 | 883 | 1 100 | 758 |
| Total debt | 717 | 825 | 817 | 781 | 762 | 852 | 728 | 855 | 984 | 1 138 | 758 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20142024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20142024
Return on equity
43.4%
This company
18.4%
Market median
+136% vs market
20142024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20142024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20142024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20142024
- 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 2014-07-12 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gordejev Holding As | Company | 50.0% | 50.0% | 2022 |
Lunde Holding As | Company | 40.0% | 40.0% | 2022 |
| Individual | 10.0% | 10.0% | 2022 |
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No registered parent or subsidiaries
Board members of OPTIMAL PRESTASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dmitrij Aleksandrovitsj Gordejev | Chairman | 0 companies |
| Magnus Thu Lunde | Board of Directors | 0 companies |