Riskpilot← Back to searchSign inGet full accessFUNKSJONELL TRENING AS
ASActiveOrg 923055649Strandvegen 73, 9007 TromsøActivities of fitness centres · NACE 9313Est. 20196 employees
Revenue 2024
NOK 4M
+12% vs 2023
EBITDA margin
11.9%
+148% vs 2023
Equity ratio
69.4%
Financial strength
Net profit 2024
NOK 275K
+344% vs 2023
| Revenue | NOK 4M | +12% |
| EBITDA | NOK 479K | +148% |
| Net profit | NOK 275K | +344% |
| Total assets | NOK 1,3M | +44% |
| Equity | NOK 918K | +43% |
| Employees | 6 | — |
Legal name
FUNKSJONELL TRENING AS
Org number
923055649
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
1. august 2019
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og to styremedlemmer i fellesskap.
Company purpose
Drift og eierskap av treningssenter og det som naturlig hører inn under.
Address
Strandvegen 73, 9007 Tromsø
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 | 2 892 | 3 389 | 3 614 | 3 595 | 4 018 |
| Staff expenses | −873 | −1 169 | −1 277 | −1 713 | −1 699 |
| EBITDA | 523 | 670 | 600 | 193 | 479 |
| Depreciation & amort. | −268 | −351 | −313 | −164 | −127 |
| EBIT | 255 | 320 | 288 | 29 | 352 |
| Net financials | −25 | −27 | −14 | 0 | 0 |
| Profit before tax | 231 | 293 | 274 | 29 | 352 |
| Tax | 38 | 80 | 88 | −33 | 77 |
| Net profit | 193 | 212 | 186 | 62 | 275 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 164 | 1 415 | 1 261 | 922 | 1 323 |
| Equity | 183 | 395 | 581 | 643 | 918 |
| Long-term debt | 718 | 700 | 350 | 0 | 0 |
| Short-term debt | 263 | 319 | 330 | 278 | 405 |
| Total debt | 980 | 1 019 | 680 | 278 | 405 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
69.4%
This company
38.2%
Market median
+82% vs market
20202024
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20202024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 (1) | ||
RM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
RC Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 30.5% | 30.5% | 2022 | |
| Individual | 13% | 13% | 2022 | |
| Individual | 13% | 13% | 2024 | |
| Individual | 13% | 13% | 2024 | |
| Individual | 13% | 13% | 2024 |
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No registered parent or subsidiaries
Board members of FUNKSJONELL TRENING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Renate Carrera Mortensen | Chief Executive Officer | 0 companies |
| Renate Mortensen | Chief Executive Officer | 0 companies |
| Trygve Åsvestad | Chairman | 0 companies |
| Mario Daniel Carrera Perez | Board of Directors | 0 companies |