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TOPPFORM TRENINGSSENTER AS
AS
Active
Org 959956898
Marknesringen 71, 4052 Røyneberg
Activities of fitness centres · NACE 9313
Est. 1991
30 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 10,3M
-2% vs 2023
EBITDA margin
3.0%
-73% vs 2023
Equity ratio
66.8%
Financial strength
Net profit 2024
NOK -91K
-116% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 10,3M
-2%
EBITDA
NOK 307K
-73%
Net profit
NOK -91K
-116%
Total assets
NOK 5,6M
+4%
Equity
NOK 3,8M
-2%
Employees
30
—
Company information
Legal name
TOPPFORM TRENINGSSENTER AS
Org number
959956898
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
2. januar 1991
Share capital
NOK 1 050 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Marknesringen 71, 4052 Røyneberg
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Revenue
NOK millions
0M
3M
6M
9M
13M
9M
2020
10M
2021
11M
2022
11M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 450
10 365
11 437
10 529
10 326
Staff expenses
−3 934
−4 268
−4 028
−3 598
−3 579
EBITDA
896
687
113
1 142
307
Depreciation & amort.
−597
−627
−581
−470
−471
EBIT
299
61
−468
671
−164
Net financials
54
12
15
−2
73
Profit before tax
353
73
−454
669
−91
Tax
123
77
−274
104
−0
Net profit
230
−4
−179
565
−91
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 002
4 586
5 519
5 423
5 619
Equity
2 493
2 489
3 282
3 847
3 756
Long-term debt
0
0
0
0
0
Short-term debt
3 509
2 098
2 237
1 575
1 863
Total debt
3 509
2 098
2 237
1 575
1 863
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
2020
2024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
2020
2024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HJ
Heidi Johansen
Chief Executive Officer
Chief Executive Officer
2004
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
SS
Siri Sedberg
Chairman
2018
JO
Jan Ove Dagestad
Board of Directors
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sili Holding As
Company
100%
100%
2024
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Company hierarchy
Sili Holding As
TOPPFORM TRENINGSSENTER AS
(this company)
Board network connections
Board members of TOPPFORM TRENINGSSENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Heidi Johansen
Chief Executive Officer
0 companies
Siri Sedberg
Chairman
0 companies
Jan Ove Dagestad
Board of Directors
0 companies