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ASActiveOrg 923791728Østerhus Arena Jønningsheiveien 40, 4316 SandnesActivities of fitness centres · NACE 9313Est. 20198 employees
Revenue 2024
NOK 7,3M
+27% vs 2023
EBITDA margin
10.9%
+98% vs 2023
Equity ratio
67.1%
Financial strength
Net profit 2024
NOK 718K
+116% vs 2023
| Revenue | NOK 7,3M | +27% |
| EBITDA | NOK 794K | +98% |
| Net profit | NOK 718K | +116% |
| Total assets | NOK 2M | +31% |
| Equity | NOK 1,3M | +121% |
| Employees | 8 | — |
Legal name
MOVON AS
Org number
923791728
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
8. november 2019
Share capital
NOK 67 500
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av helse- og treningstjenester.
Address
Østerhus Arena Jønningsheiveien 40, 4316 Sandnes
Phone
+4751731222
Email
kontakt@movon.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 3 161 | 5 398 | 5 877 | 5 773 | 7 318 |
| Staff expenses | −0 | −1 118 | −1 400 | −1 695 | −1 484 | −1 679 |
| EBITDA | −189 | −1 187 | 227 | −858 | 401 | 794 |
| Depreciation & amort. | −3 | −55 | −71 | −68 | −68 | −76 |
| EBIT | −192 | −1 241 | 156 | −926 | 333 | 719 |
| Net financials | −3 | −9 | −15 | −4 | −1 | −1 |
| Profit before tax | −195 | −1 250 | 141 | −930 | 332 | 718 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −195 | −1 250 | 141 | −930 | 332 | 718 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1 822 | 1 966 | 1 181 | 898 | 1 494 | 1 954 |
| Equity | 1 799 | 549 | 691 | −239 | 593 | 1 311 |
| Long-term debt | 0 | 593 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 | 824 | 491 | 1 137 | 901 | 644 |
| Total debt | 23 | 1 417 | 491 | 1 137 | 901 | 644 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20192024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20192024
Return on equity
54.8%
This company
18.4%
Market median
+198% vs market
20192024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20192024
Asset turnover
3.74×
This company
1.12×
Market median
+234% vs market
20192024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20192024
- 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 2019-09-26 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pelto Invest As | Company | 40.0% | 40.0% | 2024 |
Fidtje As | Company | 20.0% | 20.0% | 2024 |
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Fidtje As
MOVON AS Board members of MOVON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Hammerseth Andreassen | Chief Executive Officer | 0 companies |
| Eva-Linn Lervik Tønnessen | Chief Executive Officer | 0 companies |
| Joachim Fidtje | Board of Directors | 0 companies |
| Magnus Håmsø | Chairman | 0 companies |
| Bjørn-Robin Garland-Thomas | Board of Directors | 0 companies |
| Alf Rune Svee | Board of Directors | 0 companies |
| Tord Morten Peltoperæ Moen | Board of Directors | 0 companies |