Riskpilot← Back to searchSign inGet full accessGYM GRUPPEN AS
ASActiveOrg 914999413Eilert Sundts Gate 14B, 0259 OsloActivities of fitness centres · NACE 9313Est. 20150 employees
Revenue 2022
NOK 11,4M
+28% vs 2021
EBITDA margin
70.1%
+13358% vs 2021
Equity ratio
78.2%
Financial strength
Net profit 2022
NOK 8,6M
+2947% vs 2021
| Revenue | NOK 11,4M | +28% |
| EBITDA | NOK 8M | +13358% |
| Net profit | NOK 8,6M | +2947% |
| Total assets | NOK 13M | +56% |
| Equity | NOK 10,1M | +301% |
| Employees | 0 | — |
Legal name
GYM GRUPPEN AS
Org number
914999413
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
19. februar 2015
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive treningssenter innen idrett, generell fysisk og psykisk trening, samt annet som faller naturlig sammen med denne type virksomhet.
Address
Eilert Sundts Gate 14B, 0259 Oslo
Phone
+4799872795
Email
charlotte.bugge@gymgruppen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 8 781 | 19 264 | 14 053 | 8 909 | 11 421 |
| Staff expenses | −965 | −4 817 | −3 121 | −2 313 | −221 |
| EBITDA | 859 | −2 256 | −2 134 | −60 | 8 004 |
| Depreciation & amort. | −200 | −1 125 | −2 576 | −414 | −94 |
| EBIT | 659 | −3 382 | −4 710 | −475 | 7 910 |
| Net financials | −28 | −46 | −297 | 172 | 1 063 |
| Profit before tax | 631 | −3 427 | −5 006 | −303 | 8 972 |
| Tax | −0 | −242 | −0 | −0 | 347 |
| Net profit | 631 | −3 186 | −5 006 | −303 | 8 625 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 5 471 | 6 381 | 12 920 | 8 308 | 12 967 |
| Equity | 1 414 | −916 | 2 831 | 2 528 | 10 143 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 058 | 7 297 | 10 089 | 5 780 | 2 824 |
| Total debt | 4 058 | 7 297 | 10 089 | 5 780 | 2 824 |
EBITDA margin
70.1%
This company
15.8%
Market median
+344% vs market
20182022
Equity ratio
78.2%
This company
38.2%
Market median
+105% vs market
20182022
Return on equity
85.0%
This company
18.4%
Market median
+362% vs market
20182022
Net profit margin
75.5%
This company
8.1%
Market median
+832% vs market
20182022
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20182022
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LK Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
CH Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Invex Group As
GYM GRUPPEN AS Board members of GYM GRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kristian Vehus | Chief Executive Officer | 0 companies |
| Charlotte Hollo Bugge | Chief Executive Officer | 0 companies |