Riskpilot← Back to searchSign inGet full accessMOLDE PERFORMANCE CENTER AS
ASActiveOrg 914253993Plutovegen 1, 6419 MoldeActivities of fitness centres · NACE 9313Est. 20144 employees
Revenue 2024
NOK 2,2M
+17% vs 2023
EBITDA margin
15.6%
+1866% vs 2023
Equity ratio
69.6%
Financial strength
Net profit 2024
NOK 285K
+27347% vs 2023
| Revenue | NOK 2,2M | +17% |
| EBITDA | NOK 345K | +1866% |
| Net profit | NOK 285K | +27347% |
| Total assets | NOK 776K | +52% |
| Equity | NOK 540K | +56% |
| Employees | 4 | — |
Legal name
MOLDE PERFORMANCE CENTER AS
Org number
914253993
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
29. oktober 2014
Share capital
NOK 500 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kroppspleie og fysisk velvære.
Address
Plutovegen 1, 6419 Molde
Phone
+4791399599
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 | 0 | 1 647 | 2 364 | 2 618 | 2 431 | 2 521 | 2 144 | 2 067 | 1 926 | 1 878 | 2 204 |
| Staff expenses | −0 | −595 | −908 | −730 | −804 | −622 | −788 | −890 | −816 | −712 | −525 |
| EBITDA | −140 | 370 | 332 | 480 | 378 | 535 | 24 | −71 | −35 | 18 | 345 |
| Depreciation & amort. | −8 | −235 | −308 | −306 | −310 | −313 | −263 | 114 | −13 | −16 | −0 |
| EBIT | −148 | 135 | 24 | 174 | 68 | 222 | −239 | 44 | −48 | 1 | 345 |
| Net financials | −14 | −61 | −44 | −56 | −23 | −17 | −1 | 1 | −0 | −0 | 0 |
| Profit before tax | −162 | 74 | −19 | 118 | 45 | 205 | −240 | 45 | −49 | 1 | 345 |
| Tax | −45 | 22 | −4 | 29 | 10 | 45 | −10 | −25 | −0 | −0 | 60 |
| Net profit | −117 | 52 | −16 | 89 | 35 | 160 | −230 | 70 | −49 | 1 | 285 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 279 | 1 877 | 1 806 | 1 744 | 1 152 | 992 | 492 | 573 | 521 | 510 | 776 |
| Equity | 383 | 435 | 420 | 509 | 544 | 554 | 324 | 394 | 346 | 347 | 540 |
| Long-term debt | 600 | 726 | 565 | 405 | 254 | 91 | 0 | 0 | 0 | 0 | 21 |
| Short-term debt | 296 | 716 | 821 | 830 | 355 | 348 | 168 | 179 | 175 | 163 | 215 |
| Total debt | 896 | 1 442 | 1 386 | 1 235 | 608 | 438 | 168 | 179 | 175 | 163 | 236 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20142024
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
20142024
Return on equity
52.7%
This company
18.4%
Market median
+186% vs market
20142024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20142024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
20142024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 2014-09-26 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.Holding As | Company | 100.0% | 100.0% | 2022 |
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P.Holding As
MOLDE PERFORMANCE CENTER AS Board members of MOLDE PERFORMANCE CENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Jensen Haukaas | Chairman | 0 companies |