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24 SHAPE UP AS
AS
Active
Org 924498595
Madlakrossen 25, 4042 Hafrsfjord
Activities of fitness centres · NACE 9313
Est. 2020
5 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,5M
-3% vs 2023
EBITDA margin
9.9%
-24% vs 2023
Equity ratio
6.4%
Financial strength
Net profit 2024
NOK -96K
-38% vs 2023
EBITDA — year on year
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 4,5M
-3%
EBITDA
NOK 448K
-24%
Net profit
NOK -96K
-38%
Total assets
NOK 3,2M
-16%
Equity
NOK 205K
+103%
Employees
5
—
Company information
Legal name
24 SHAPE UP AS
Org number
924498595
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
28. januar 2020
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av treningssenter, samt utleie av lokaler.
Contact
Address
Madlakrossen 25, 4042 Hafrsfjord
Phone
+4795011488
Email
post@24shapeup.no
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Companies in Activities of fitness centres
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Revenue
NOK millions
0M
1M
3M
4M
6M
1M
2020
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 338
3 522
4 288
4 659
4 533
Staff expenses
−340
−703
−1 322
−1 239
−1 106
EBITDA
−489
420
158
591
448
Depreciation & amort.
−278
−346
−426
−607
−477
EBIT
−767
74
−267
−16
−29
Net financials
−0
−15
−33
−118
−88
Profit before tax
−767
59
−300
−134
−117
Tax
−0
14
−14
−65
−21
Net profit
−767
45
−286
−69
−96
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 855
3 117
3 607
3 838
3 219
Equity
−667
146
−140
101
205
Long-term debt
2 306
2 355
3 280
3 151
2 588
Short-term debt
216
616
467
585
425
Total debt
2 522
2 972
3 747
3 737
3 013
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
-46.7%
This company
18.4%
Market median
-354% vs market
2020
2024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
2020
2024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
14.68×
This company
0.62×
Market median
-2268% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-07 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
VG
Victoria Gundersen
Chief Executive Officer
Chief Executive Officer
2022
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
DA
Dan Andree Gundersen
Chairman
2022
—
—
JE
Jostein Egeland Staff
Board of Directors
2020
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Dg Holding As
Company
100.0%
100.0%
2022
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Company hierarchy
Dg Holding As
24 SHAPE UP AS
(this company)
Board network connections
Board members of 24 SHAPE UP AS also hold positions in
0
other companies.
Person
Role here
Other companies
Victoria Gundersen
Chief Executive Officer
0 companies
Dan Andree Gundersen
Chairman
0 companies
Jostein Egeland Staff
Board of Directors
0 companies