Riskpilot← Back to searchSign inGet full access3T SLUPPEN AS
ASActiveOrg 938472912Sluppenvegen 12H, 7037 TrondheimActivities of fitness centres · NACE 9313Est. 198611 employees
Revenue 2023
NOK 12,5M
+1% vs 2022
EBITDA margin
24.6%
-15% vs 2022
Equity ratio
21.2%
Financial strength
Net profit 2023
NOK 2M
-24% vs 2022
| Revenue | NOK 12,5M | +1% |
| EBITDA | NOK 3,1M | -15% |
| Net profit | NOK 2M | -24% |
| Total assets | NOK 5,8M | -63% |
| Equity | NOK 1,2M | -2% |
| Employees | 11 | — |
Legal name
3T SLUPPEN AS
Org number
938472912
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
6. januar 1986
Share capital
NOK 402 220
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive treningsstudio og hva herved står i forbindelse.
Address
Sluppenvegen 12H, 7037 Trondheim
Phone
+4793246850
Email
3t@3t.no
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| Item | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 855 | 10 815 | 11 709 | 12 142 | 12 166 | 12 476 | 13 147 | 13 804 | 10 547 | 9 574 | 12 410 | 12 549 |
| Staff expenses | −1 708 | −2 245 | −2 503 | −2 565 | −2 604 | −2 343 | −2 204 | −2 260 | −1 965 | −2 146 | −1 969 | −2 436 |
| EBITDA | 1 823 | 2 107 | 1 282 | 2 257 | 1 855 | 3 014 | 3 244 | 3 794 | 2 140 | 668 | 3 640 | 3 092 |
| Depreciation & amort. | −177 | −36 | −104 | −104 | −101 | −66 | −31 | −80 | −95 | −95 | −375 | −621 |
| EBIT | 1 646 | 2 071 | 1 178 | 2 153 | 1 754 | 2 948 | 3 213 | 3 714 | 2 045 | 573 | 3 265 | 2 471 |
| Net financials | 182 | 279 | 81 | 132 | 86 | 80 | 183 | 207 | 141 | 41 | 53 | 58 |
| Profit before tax | 1 828 | 2 350 | 1 259 | 2 285 | 1 840 | 3 028 | 3 396 | 3 921 | 2 186 | 615 | 3 318 | 2 529 |
| Tax | 560 | 658 | 340 | 618 | 461 | 728 | 782 | 863 | 481 | 135 | 730 | 556 |
| Net profit | 1 268 | 1 692 | 919 | 1 666 | 1 379 | 2 300 | 2 614 | 3 058 | 1 705 | 479 | 2 588 | 1 973 |
| Item | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 838 | 7 315 | 7 593 | 7 116 | 6 651 | 7 585 | 7 411 | 7 285 | 5 257 | 3 897 | 15 486 | 5 793 |
| Equity | 1 225 | 1 237 | 1 237 | 1 204 | 1 164 | 1 150 | 1 155 | 1 172 | 1 173 | 1 159 | 1 251 | 1 226 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 612 | 6 078 | 6 356 | 5 912 | 5 487 | 6 435 | 6 256 | 6 114 | 4 084 | 2 739 | 14 235 | 4 566 |
| Total debt | 3 612 | 6 078 | 6 356 | 5 912 | 5 487 | 6 435 | 6 256 | 6 114 | 4 084 | 2 739 | 14 235 | 4 566 |
EBITDA margin
24.6%
This company
15.8%
Market median
+56% vs market
20112023
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20112023
Return on equity
160.9%
This company
18.4%
Market median
+774% vs market
20112023
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20112023
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20112023
Debt / equity
3.72×
This company
0.62×
Market median
-500% vs market
20112023
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TA Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3t Produkter As | Company | 100.0% | 100.0% | 2024 |
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Hilde Pilde As
3T SLUPPEN AS Board members of 3T SLUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Michael Dretvik | Chief Executive Officer | 0 companies |
| Ole-Morten Johansen | Chief Executive Officer | 0 companies |
| Tor Albert Thommesen | Deputy Member | 0 companies |
| Hilde Cecilie Thommesen Holck | Chairman | 0 companies |