Riskpilot← Back to searchSign inGet full accessOS HELSEPARK AS
ASActiveOrg 977529336Holtbrekka 7, 5200 OsActivities of fitness centres · NACE 9313Est. 199726 employees
Revenue 2022
NOK 9M
-11% vs 2021
EBITDA margin
-3.0%
-126% vs 2021
Equity ratio
-60.4%
Financial strength
Net profit 2022
NOK -609K
-184% vs 2021
| Revenue | NOK 9M | -11% |
| EBITDA | NOK -270K | -126% |
| Net profit | NOK -609K | -184% |
| Total assets | NOK 2,4M | +1% |
| Equity | NOK -1,4M | -75% |
| Employees | 26 | — |
Legal name
OS HELSEPARK AS
Org number
977529336
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
11. mai 1997
Share capital
NOK 360 000
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene. Daglig leder alene.
Company purpose
Helserelatert virksomhet og alt som står i den forbindelse.
Address
Holtbrekka 7, 5200 Os
Phone
+4767141030
Email
ole@abaci.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 9 296 | 9 692 | 7 336 | 10 170 | 9 005 |
| Staff expenses | −3 841 | −3 867 | −3 092 | −4 258 | −3 973 |
| EBITDA | 1 328 | 1 344 | 87 | 1 034 | −270 |
| Depreciation & amort. | −423 | −193 | −283 | −251 | −231 |
| EBIT | 906 | 1 151 | −196 | 783 | −501 |
| Net financials | −121 | −95 | −56 | −57 | −109 |
| Profit before tax | 785 | 1 057 | −252 | 726 | −609 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 785 | 1 057 | −252 | 726 | −609 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 605 | 1 913 | 2 719 | 2 333 | 2 353 |
| Equity | −2 343 | −1 287 | −1 539 | −813 | −1 422 |
| Long-term debt | 1 348 | 910 | 884 | 747 | 1 097 |
| Short-term debt | 2 600 | 2 290 | 3 374 | 2 399 | 2 679 |
| Total debt | 3 948 | 3 200 | 4 258 | 3 146 | 3 776 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20182022
Equity ratio
-60.4%
This company
38.2%
Market median
-258% vs market
20182022
Return on equity
-60941300.0%
This company
18.4%
Market median
-331202817% vs market
20182022
Net profit margin
-6.8%
This company
8.1%
Market median
-184% vs market
20182022
Asset turnover
3.83×
This company
1.12×
Market median
+242% vs market
20182022
Debt / equity
2.65×
This company
0.62×
Market median
-327% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
SL Deputy Member | Deputy Member | 2007 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2007 – 2022 | |
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 |
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Jan2 As
OS HELSEPARK AS Board members of OS HELSEPARK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sissel Lothe Høvik | Deputy Member | 0 companies |
| Toril Kari Dale | Chief Executive Officer | 0 companies |
| Olav Rune Skeie | Chairman | 0 companies |
| Lars Petter Ragnvald Østlie | Chairman | 0 companies |
| Jan Arve Mehammer | Chairman | 0 companies |