Riskpilot← Back to searchSign inGet full accessVEGAMOT 30 AS
ASActiveOrg 924468866Vegamot 30, 7049 TrondheimActivities of fitness centres · NACE 9313Est. 202022 employees
Revenue 2023
NOK 3,6M
+41% vs 2022
EBITDA margin
22.4%
+631% vs 2022
Equity ratio
1.3%
Financial strength
Net profit 2023
NOK -42K
+93% vs 2022
| Revenue | NOK 3,6M | +41% |
| EBITDA | NOK 807K | +631% |
| Net profit | NOK -42K | +93% |
| Total assets | NOK 2,3M | -66% |
| Equity | NOK 30K | -1% |
| Employees | 22 | — |
Legal name
VEGAMOT 30 AS
Org number
924468866
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
28. januar 2020
Share capital
NOK 30 000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drifte treningssenteret.
Address
Vegamot 30, 7049 Trondheim
Phone
+4772889659
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 |
|---|---|---|---|---|
| Revenue | 376 | 1 914 | 2 555 | 3 597 |
| Staff expenses | −671 | −1 349 | −1 281 | −1 405 |
| EBITDA | −674 | −484 | 110 | 807 |
| Depreciation & amort. | −361 | −822 | −822 | −822 |
| EBIT | −1 035 | −1 306 | −712 | −15 |
| Net financials | −11 | −80 | −62 | −39 |
| Profit before tax | −1 046 | −1 387 | −774 | −54 |
| Tax | −230 | −305 | −170 | −12 |
| Net profit | −816 | −1 082 | −604 | −42 |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 5 039 | 5 331 | 6 859 | 2 347 |
| Equity | 389 | 261 | 30 | 30 |
| Long-term debt | 101 | 65 | 0 | 0 |
| Short-term debt | 4 548 | 5 005 | 6 829 | 2 317 |
| Total debt | 4 649 | 5 070 | 6 829 | 2 317 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20202023
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
20202023
Return on equity
-139.9%
This company
18.4%
Market median
-860% vs market
20202023
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202023
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20202023
Debt / equity
77.24×
This company
0.62×
Market median
-12358% vs market
20202023
- 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 2020-01-09 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EL Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
LD Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
MR Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hilde Pilde As
VEGAMOT 30 AS Board members of VEGAMOT 30 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Løkken Tørseth | Chief Executive Officer | 0 companies |
| Lena Dahle Iversen | Chief Executive Officer | 0 companies |
| Marte Resell Mo | Chief Executive Officer | 0 companies |
| Hilde Cecilie Thommesen Holck | Chairman | 0 companies |
| Tommy Moen Tharaldsen | Chairman | 0 companies |