Riskpilot← Back to searchSign inGet full accessAKTIVITETSHUSET STAALS AS
ASActiveOrg 961890888Stasjonsveien 21, 2010 StrømmenActivities of fitness centres · NACE 9313Est. 199115 employeeswww.staals.no
Revenue 2024
NOK 2,9M
-6% vs 2023
EBITDA margin
17.0%
+103% vs 2023
Equity ratio
75.5%
Financial strength
Net profit 2024
NOK 150K
+491% vs 2023
| Revenue | NOK 2,9M | -6% |
| EBITDA | NOK 502K | +103% |
| Net profit | NOK 150K | +491% |
| Total assets | NOK 1,5M | +6% |
| Equity | NOK 1,1M | +15% |
| Employees | 15 | — |
Legal name
AKTIVITETSHUSET STAALS AS
Org number
961890888
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
9. september 1991
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av fritidsaktiviteter, treningssenter, idrettsmassasje og herunder det som står i forbindelse. Utleie av fritidsutstyr, hytte og spesielle kjøretøy. Arrangere aktiviteter, turer og opplevelser.
Address
Stasjonsveien 21, 2010 Strømmen
Phone
+4763813355
Website
www.staals.no
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 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 141 | 2 784 | 2 775 | 3 150 | 2 948 |
| Staff expenses | −643 | −580 | −1 232 | −1 295 | −953 |
| EBITDA | 1 281 | 802 | −1 | 247 | 502 |
| Depreciation & amort. | −217 | −203 | −234 | −290 | −312 |
| EBIT | 1 064 | 599 | −234 | −43 | 190 |
| Net financials | −93 | −0 | −4 | −3 | 15 |
| Profit before tax | 971 | 599 | −239 | −46 | 205 |
| Tax | −0 | 57 | −39 | −8 | 55 |
| Net profit | 971 | 543 | −199 | −38 | 150 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 303 | 1 709 | 1 444 | 1 401 | 1 479 |
| Equity | 662 | 1 205 | 1 005 | 967 | 1 117 |
| Long-term debt | 10 | 67 | 17 | 10 | 30 |
| Short-term debt | 631 | 438 | 421 | 424 | 332 |
| Total debt | 641 | 505 | 438 | 434 | 362 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20202024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20202024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CB Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2010 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2010 – 2023 | |
| Board of Directors | 2010 – 2023 | |
| Deputy Chairman | 2010 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AKTIVITETSHUSET STAALS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cathrine Bjørklund | Chief Executive Officer | 0 companies |
| Erik Vange | Board of Directors | 0 companies |
| Evy Kathrine Aadnekvam | Board of Directors | 0 companies |
| Christin Helén Skogen | Deputy Chairman | 0 companies |
| John Aadnekvam | Chairman | 0 companies |
| Carina Skybak Aadnekvam | Board of Directors | 0 companies |
| Carina Merethe Skybak | Board of Directors | 0 companies |