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Os Helsepark AS
AS
Active
Org 977529336
Holtbrekka 7, 5200
Os
Activities of fitness centres
·
NACE 9313
Est. 1997 · 29 years old
26 employees
Monitor
Share
Norway
/
Companies
/
Activities of fitness centres
/
Os Helsepark AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2018: 9M
9M
2018
2019: 10M (+11% vs 2018)
10M
+11%
2019
2020: 7M (-30% vs 2019)
7M
-30%
2020
2021: 10M (+43% vs 2020)
10M
+43%
2021
2022: 9M (-10% vs 2021)
9M
-10%
2022
EBITDA
NOK millions
1M
1M
1M
0M
0M
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
9 005
10 170
7 336
9 692
9 296
Staff expenses
−3 973
−4 258
−3 092
−3 867
−3 841
EBITDA
−270
1 034
87
1 344
1 328
Depreciation & amort.
−231
−251
−283
−193
−423
EBIT
−501
783
−196
1 151
906
Net financials
−109
−57
−56
−95
−121
Profit before tax
−609
726
−252
1 057
785
Tax
−0
−0
−0
−0
−0
Net profit
−609
726
−252
1 057
785
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
2 353
2 333
2 719
1 913
1 605
Equity
−1 422
−813
−1 539
−1 287
−2 343
Long-term debt
1 097
747
884
910
1 348
Short-term debt
2 679
2 399
3 374
2 290
2 600
Total debt
3 776
3 146
4 258
3 200
3 948
Financial ratios
5-year trend
EBITDA margin
−3,0 %
This company
15,8 %
Market median
This company
Market median
119% below market
2018
2022
Equity ratio
−60,4 %
This company
38,2 %
Market median
This company
Market median
258% below market
2018
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2022
Net profit margin
−6,8 %
This company
8,1 %
Market median
This company
Market median
184% below market
2018
2022
Asset turnover
3,83×
This company
1,12×
Market median
This company
Market median
242% above market
2018
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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
More on Os Helsepark AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
