Riskpilot← Back to searchSign inGet full accessTRIMHUSET HORTEN EXPRESS AS
ASActiveOrg 914813662Storgata 48, 3182 HortenActivities of fitness centres · NACE 9313Est. 20157 employees
Revenue 2021
NOK 2,1M
+29% vs 2020
EBITDA margin
-2.4%
+24% vs 2020
Equity ratio
21.5%
Financial strength
Net profit 2021
NOK -84K
-2% vs 2020
| Revenue | NOK 2,1M | +29% |
| EBITDA | NOK -50K | +24% |
| Net profit | NOK -84K | -2% |
| Total assets | NOK 984K | -2% |
| Equity | NOK 211K | -29% |
| Employees | 7 | — |
Legal name
TRIMHUSET HORTEN EXPRESS AS
Org number
914813662
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
16. januar 2015
Share capital
NOK 5 000 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Drift av treningssenter og alt hva hermed står i forbindelse med dette. Investeringselskap, og formål er investerings- og plasseringsvirksomhet. Selskapet kan også drive med investering og finansiering av enhver art, herunder, men ikke begrenset til investering og finansiering av fast eiendom, selskaper og prosjekter av enhver art, forvaltning og formidling av penger eller eiendom, samt hva hermed står i forbindelse, herunder delta i andre selskaper med lignende virksomhet.
Address
Storgata 48, 3182 Horten
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1 991 | 2 134 | 2 170 | 1 613 | 2 084 |
| Staff expenses | −452 | −439 | −457 | −399 | −423 |
| EBITDA | 173 | 111 | 220 | −66 | −50 |
| Depreciation & amort. | −16 | −31 | −39 | −38 | −36 |
| EBIT | 157 | 80 | 181 | −104 | −86 |
| Net financials | −0 | −1 | 0 | 2 | 1 |
| Profit before tax | 157 | 79 | 181 | −102 | −84 |
| Tax | 38 | 18 | 40 | −19 | −0 |
| Net profit | 120 | 61 | 142 | −82 | −84 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 614 | 647 | 776 | 1 007 | 984 |
| Equity | 175 | 237 | 378 | 296 | 211 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 437 | 408 | 398 | 712 | 773 |
| Total debt | 439 | 411 | 398 | 712 | 773 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20172021
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
20172021
Return on equity
-40.0%
This company
18.4%
Market median
-317% vs market
20172021
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
20172021
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20172021
Debt / equity
3.66×
This company
0.62×
Market median
-490% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EA Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Chairman | 2016 – 2022 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TRIMHUSET HORTEN EXPRESS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Andre Halvorsen | Chief Executive Officer | 0 companies |
| Helge Andresen | Chairman | 0 companies |
| Pål Hardersen Prydz | Board of Directors | 0 companies |
| Ole Morten Halvorsen | Board of Directors | 0 companies |
| Lars Petter Ragnvald Østlie | Chairman | 0 companies |
| Truls-Petter Green Strøm | Board of Directors | 0 companies |