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TOPPFORM AS
AS
Active
Org 971107545
Midtveien 5, 1526 Moss
Activities of fitness centres · NACE 9313
Est. 1994
34 employees
www.toppformfitness.no
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Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 14,9M
+19% vs 2021
EBITDA margin
7.0%
+63% vs 2021
Equity ratio
36.5%
Financial strength
Net profit 2022
NOK 208K
+1785% vs 2021
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2018
2M
0%
2019
2M
0%
2020
1M
-50%
2021
1M
0%
2022
Key figures
Annual report 2022
Revenue
NOK 14,9M
+19%
EBITDA
NOK 1M
+63%
Net profit
NOK 208K
+1785%
Total assets
NOK 10M
+2%
Equity
NOK 3,7M
-18%
Employees
34
—
Company information
Legal name
TOPPFORM AS
Org number
971107545
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
10. august 1994
Share capital
NOK 680 000
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Contact
Address
Midtveien 5, 1526 Moss
Phone
+4769267730
Email
post@toppformfitness.no
Website
www.toppformfitness.no
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Explore
Companies in Activities of fitness centres
Companies in Moss
All Norway companies
Revenue
NOK millions
0M
4M
9M
13M
17M
9M
2018
11M
2019
12M
2020
13M
2021
15M
2022
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2018
2M
2019
2M
2020
1M
2021
1M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
8 752
11 230
11 960
12 553
14 937
Staff expenses
−2 230
−2 717
−2 789
−3 031
−4 643
EBITDA
2 064
2 239
1 884
640
1 043
Depreciation & amort.
−329
−411
−537
−466
−551
EBIT
1 735
1 828
1 347
174
491
Net financials
−36
−26
−89
−162
−223
Profit before tax
1 699
1 802
1 259
12
268
Tax
395
399
284
1
60
Net profit
1 303
1 403
974
11
208
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
4 107
4 748
10 973
9 829
10 034
Equity
2 086
3 488
4 463
4 474
3 662
Long-term debt
207
124
4 748
4 008
4 456
Short-term debt
1 815
1 135
1 762
1 347
1 900
Total debt
2 021
1 259
6 510
5 355
6 356
Financial ratios
5-year trend
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
2018
2022
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
2018
2022
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
2018
2022
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2018
2022
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
2018
2022
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TJ
Tove Jeanette Hegdalsaunet
Chief Executive Officer
Chief Executive Officer
2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
MN
Morten Nore
Chairman
2016
KH
Ketil Hegdalsaunet
Board of Directors
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
50%
50%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TOPPFORM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tove Jeanette Hegdalsaunet
Chief Executive Officer
0 companies
Morten Nore
Chairman
0 companies
Ketil Hegdalsaunet
Board of Directors
0 companies