Riskpilot← Back to searchSign inGet full accessCOOPERATIVET GYM AS
ASActiveOrg 916932898Trivselsveien 270, 8215 ValnesfjordActivities of fitness centres · NACE 9313Est. 20163 employees
Revenue 2023
NOK 761K
-1% vs 2022
EBITDA margin
18.1%
-50% vs 2022
Equity ratio
39.2%
Financial strength
Net profit 2023
NOK 27K
-78% vs 2022
| Revenue | NOK 761K | -1% |
| EBITDA | NOK 137K | -50% |
| Net profit | NOK 27K | -78% |
| Total assets | NOK 276K | -47% |
| Equity | NOK 108K | +33% |
| Employees | 3 | — |
Legal name
COOPERATIVET GYM AS
Org number
916932898
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
29. mars 2016
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å eie og drive treningssenter og alt som er beslektet eller står i forbindelse med slik virksomhet.
Address
Trivselsveien 270, 8215 Valnesfjord
Phone
+4775649002
Email
post@cooperativet.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 716 | 680 | 737 | 765 | 761 |
| Staff expenses | −166 | −207 | −130 | −101 | −231 |
| EBITDA | 128 | 109 | 216 | 272 | 137 |
| Depreciation & amort. | −175 | −159 | −159 | −91 | −91 |
| EBIT | −47 | −50 | 57 | 181 | 46 |
| Net financials | −44 | −36 | −28 | −26 | −2 |
| Profit before tax | −91 | −86 | 29 | 154 | 44 |
| Tax | −1 | −0 | −0 | 30 | 17 |
| Net profit | −90 | −86 | 29 | 125 | 27 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 726 | 530 | 463 | 522 | 276 |
| Equity | 14 | −72 | −44 | 81 | 108 |
| Long-term debt | 648 | 537 | 426 | 315 | 0 |
| Short-term debt | 64 | 65 | 80 | 126 | 168 |
| Total debt | 712 | 602 | 506 | 441 | 168 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20192023
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20192023
Return on equity
25.1%
This company
18.4%
Market median
+36% vs market
20192023
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20192023
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20192023
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LG Chief Executive Officer | Chief Executive Officer | 2016 |
HG Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of COOPERATIVET GYM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Gøran Bergli | Chief Executive Officer | 0 companies |
| Hanna Gabler | Chief Executive Officer | 0 companies |
| Vegard Dybvik | Board of Directors | 0 companies |
| Ann Iren Kårtveit | Board of Directors | 0 companies |
| Thomas André Nilsen | Board of Directors | 0 companies |
| Mats Ola Martinsen | Chairman | 0 companies |