Riskpilot← Back to searchSign inGet full accessHAUGESUND AEROBICSENTER AS
ASActiveOrg 962960782Karmsundgata 51, 5531 HaugesundActivities of fitness centres · NACE 9313Est. 199138 employees
Revenue 2023
NOK 18,3M
+2% vs 2022
EBITDA margin
8.3%
-52% vs 2022
Equity ratio
58.7%
Financial strength
Net profit 2023
NOK 405K
-77% vs 2022
| Revenue | NOK 18,3M | +2% |
| EBITDA | NOK 1,5M | -52% |
| Net profit | NOK 405K | -77% |
| Total assets | NOK 7M | +4% |
| Equity | NOK 4,1M | +11% |
| Employees | 38 | — |
Legal name
HAUGESUND AEROBICSENTER AS
Org number
962960782
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
15. november 1991
Share capital
NOK 100 000
Employees
38 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Helsestudio, kurser og handel med varer i tilknytning til dette, investere i og drive fast eiendom, kjøp og salg av verdipapirer, samt delta i andre foretak med samme formål.
Address
Karmsundgata 51, 5531 Haugesund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 16 213 | 13 296 | 17 014 | 17 906 | 18 343 |
| Staff expenses | −5 967 | −3 837 | −4 133 | −5 476 | −6 237 |
| EBITDA | 949 | 1 342 | 3 526 | 3 140 | 1 520 |
| Depreciation & amort. | −524 | −666 | −762 | −923 | −1 000 |
| EBIT | 425 | 676 | 2 764 | 2 217 | 521 |
| Net financials | 43 | −35 | −3 | −3 | −1 |
| Profit before tax | 468 | 641 | 2 760 | 2 214 | 519 |
| Tax | 107 | 371 | 688 | 488 | 115 |
| Net profit | 360 | 270 | 2 072 | 1 725 | 405 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 4 606 | 5 508 | 6 631 | 6 723 | 6 976 |
| Equity | −1 370 | −64 | 2 008 | 3 689 | 4 094 |
| Long-term debt | 241 | 174 | 54 | 80 | 105 |
| Short-term debt | 5 736 | 5 398 | 4 568 | 2 953 | 2 778 |
| Total debt | 5 976 | 5 572 | 4 623 | 3 033 | 2 883 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20192023
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
20192023
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20192023
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20192023
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
20192023
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HA Chief Executive Officer | Chief Executive Officer | 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2003 | |
No shareholder data available.
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HAUGESUND AEROBICSENTER AS 
HEIRAMIX ASBoard members of HAUGESUND AEROBICSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Anfinsen | Chief Executive Officer | 0 companies |
| Hans Raymond Haaland | Chairman | 0 companies |