Riskpilot← Back to searchSign inGet full accessTROMSØ KLATRESENTER AS
ASActiveOrg 922188238Templarheimvegen 35, 9010 TromsøActivities of fitness centres · NACE 9313Est. 201929 employeeswww.tromsoklatresenter.no
Revenue 2024
NOK 7,1M
+1% vs 2023
EBITDA margin
-13.8%
-30% vs 2023
Equity ratio
-22.7%
Financial strength
Net profit 2024
NOK -1,4M
-18% vs 2023
| Revenue | NOK 7,1M | +1% |
| EBITDA | NOK -973K | -30% |
| Net profit | NOK -1,4M | -18% |
| Total assets | NOK 3,2M | -7% |
| Equity | NOK -733K | -219% |
| Employees | 29 | — |
Legal name
TROMSØ KLATRESENTER AS
Org number
922188238
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
9. februar 2019
Share capital
NOK 1 100 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive klatrehallen i tromsø samt hva hermed står i forbindelse. Selskapet kan delta i andre selskaper eller foretak.
Address
Templarheimvegen 35, 9010 Tromsø
Phone
+4777729300
Email
post@tromsoklatresenter.no
Website
www.tromsoklatresenter.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 333 | 8 799 | 8 337 | 7 000 | 7 053 |
| Staff expenses | −3 258 | −4 084 | −4 419 | −4 273 | −4 527 |
| EBITDA | 1 329 | 1 477 | −10 | −751 | −973 |
| Depreciation & amort. | −221 | −346 | −420 | −342 | −369 |
| EBIT | 1 108 | 1 130 | −430 | −1 093 | −1 342 |
| Net financials | −43 | −11 | −32 | −51 | −9 |
| Profit before tax | 1 065 | 1 120 | −462 | −1 144 | −1 351 |
| Tax | 54 | 247 | −55 | −0 | −0 |
| Net profit | 1 011 | 873 | −407 | −1 144 | −1 351 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 864 | 6 622 | 4 568 | 3 478 | 3 230 |
| Equity | 1 295 | 2 169 | 1 762 | 618 | −733 |
| Long-term debt | 1 093 | 55 | 0 | 0 | 1 000 |
| Short-term debt | 2 475 | 4 399 | 2 806 | 2 860 | 2 963 |
| Total debt | 3 569 | 4 454 | 2 806 | 2 860 | 3 963 |
EBITDA margin
-13.8%
This company
15.8%
Market median
-187% vs market
20202024
Equity ratio
-22.7%
This company
38.2%
Market median
-159% vs market
20202024
Return on equity
-135106000.0%
This company
18.4%
Market median
-734271839% vs market
20202024
Net profit margin
-19.2%
This company
8.1%
Market median
-337% vs market
20202024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20202024
Debt / equity
5.41×
This company
0.62×
Market median
-773% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CB Chief Executive Officer | Chief Executive Officer | 2024 |
BÅ Deputy Member | Deputy Member | 2023 |
| Former (2) | ||
GS Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
TF Deputy Member | Deputy Member | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Tromsø Klatreklubb
TROMSØ KLATRESENTER AS Board members of TROMSØ KLATRESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Bjørn Bang-Helgestad | Chief Executive Officer | 0 companies |
| Bjarte Åsrum Skille | Deputy Member | 0 companies |
| Gunn Stabell | Chief Executive Officer | 0 companies |
| Torgeir Fremstad Esaiassen | Deputy Member | 0 companies |
| Rebekka Jastamin Steene | Board of Directors | 0 companies |
| Ludwig Alexander Horsch | Board of Directors | 0 companies |
| Kjersti Kåresen Hervik | Board of Directors | 0 companies |
| Kolbjørn Engeseth | Chairman | 0 companies |
| Eivind Johansson | Board of Directors | 0 companies |
| Ole Morten Olsen | Chairman | 0 companies |
| Njål Larry Putney Kvendseth | Board of Directors | 0 companies |
| Bjarte Kristoffersen | Board of Directors | 0 companies |
| Ingrid Abrahamsen | Board of Directors | 0 companies |