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ASActiveOrg 915576052Senterveien 2, 6522 FreiActivities of fitness centres · NACE 9313Est. 20155 employees
Revenue 2024
NOK 3,4M
+3% vs 2023
EBITDA margin
3.6%
+61% vs 2023
Equity ratio
61.8%
Financial strength
Net profit 2024
NOK 56K
+96% vs 2023
| Revenue | NOK 3,4M | +3% |
| EBITDA | NOK 124K | +61% |
| Net profit | NOK 56K | +96% |
| Total assets | NOK 1,4M | +8% |
| Equity | NOK 854K | +7% |
| Employees | 5 | — |
Legal name
OPTIMA HELSE AS
Org number
915576052
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
23. juni 2015
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Å drive treningssenter samt det som naturlig står i forbindelse med dette.
Address
Senterveien 2, 6522 Frei
Phone
+4771528524
Email
post@optimahelse.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 092 | 3 496 | 3 394 | 3 146 | 3 060 | 2 825 | 3 038 | 3 165 | 3 334 | 3 442 |
| Staff expenses | −82 | −125 | −90 | −76 | −64 | −35 | −67 | −58 | −96 | −84 |
| EBITDA | 150 | 267 | 244 | −80 | 80 | 364 | 282 | 100 | 77 | 124 |
| Depreciation & amort. | −85 | −82 | −76 | −70 | −51 | −48 | −48 | −45 | −38 | −33 |
| EBIT | 64 | 185 | 168 | −150 | 29 | 316 | 234 | 55 | 39 | 91 |
| Net financials | −6 | −3 | 0 | −0 | −0 | −9 | −1 | −1 | −2 | −1 |
| Profit before tax | 59 | 182 | 168 | −150 | 29 | 306 | 233 | 54 | 37 | 90 |
| Tax | 19 | 47 | 49 | −28 | 22 | 46 | 51 | 12 | 9 | 34 |
| Net profit | 40 | 136 | 119 | −122 | 7 | 260 | 182 | 42 | 29 | 56 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 694 | 776 | 846 | 828 | 762 | 1 056 | 1 209 | 1 248 | 1 285 | 1 383 |
| Equity | 65 | 175 | 294 | 279 | 286 | 545 | 727 | 769 | 798 | 854 |
| Long-term debt | 200 | 200 | 462 | 465 | 200 | 200 | 200 | 200 | 200 | 200 |
| Short-term debt | 428 | 401 | 90 | 85 | 276 | 311 | 281 | 279 | 287 | 329 |
| Total debt | 628 | 601 | 553 | 549 | 476 | 511 | 481 | 479 | 487 | 529 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20152024
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
20152024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20152024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20152024
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
20152024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20152024
- 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 2015-05-19 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Talus Eiendom As | Company | 100.0% | 100.0% | 2022 |
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Talus Eiendom As
OPTIMA HELSE AS Board members of OPTIMA HELSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Helgesen | Chairman | 0 companies |
| Per Einar Gjerde | Board of Directors | 0 companies |
| Sissel Beate Strømmen Helgesen | Board of Directors | 0 companies |