Riskpilot← Back to searchSign inGet full access3 T STEINKJER AS
ASActiveOrg 978658814Kongensg 43, 7713 SteinkjerActivities of fitness centres · NACE 9313Est. 199737 employees
Revenue 2023
NOK 6,8M
+5% vs 2022
EBITDA margin
-1.3%
+20% vs 2022
Equity ratio
33.8%
Financial strength
Net profit 2023
NOK -361K
-10% vs 2022
| Revenue | NOK 6,8M | +5% |
| EBITDA | NOK -86K | +20% |
| Net profit | NOK -361K | -10% |
| Total assets | NOK 4,3M | -56% |
| Equity | NOK 1,5M | +3% |
| Employees | 37 | — |
Legal name
3 T STEINKJER AS
Org number
978658814
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
10. juni 1997
Share capital
NOK 679 553
Employees
37 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Address
Kongensg 43, 7713 Steinkjer
Phone
+4774145960
Email
rosten@3t.no
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| Item | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 218 | 5 904 | 6 537 | 6 494 | 7 181 | 7 059 | 6 813 | 6 930 | 5 686 | 6 678 | 6 470 | 6 776 |
| Staff expenses | −2 532 | −2 678 | −2 759 | −2 418 | −2 381 | −2 345 | −2 539 | −2 771 | −2 386 | −2 960 | −3 032 | −3 108 |
| EBITDA | −2 387 | −1 775 | −894 | −560 | 315 | 1 054 | 644 | 592 | 302 | 150 | −107 | −86 |
| Depreciation & amort. | −265 | −250 | −280 | −309 | −247 | −228 | −225 | −267 | −240 | −200 | −349 | −405 |
| EBIT | −2 651 | −2 025 | −1 174 | −869 | 67 | 826 | 419 | 325 | 62 | −50 | −456 | −490 |
| Net financials | −172 | −58 | 54 | 53 | 34 | 46 | 60 | 53 | 36 | 36 | 36 | 28 |
| Profit before tax | −2 823 | −2 083 | −1 120 | −817 | 101 | 872 | 479 | 378 | 98 | −14 | −420 | −463 |
| Tax | −741 | −583 | −302 | −200 | 29 | 212 | 113 | 83 | 22 | −3 | −92 | −102 |
| Net profit | −2 082 | −1 500 | −818 | −617 | 72 | 660 | 366 | 295 | 76 | −11 | −328 | −361 |
| Item | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 661 | 7 388 | 3 399 | 2 705 | 2 935 | 3 561 | 3 240 | 3 183 | 2 861 | 2 830 | 9 883 | 4 330 |
| Equity | 1 582 | 1 584 | 1 521 | 1 468 | 1 415 | 1 442 | 1 437 | 1 431 | 1 415 | 1 403 | 1 426 | 1 464 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 079 | 5 804 | 1 878 | 1 238 | 1 520 | 2 120 | 1 803 | 1 752 | 1 446 | 1 427 | 8 457 | 2 865 |
| Total debt | 9 079 | 5 804 | 1 878 | 1 238 | 1 520 | 2 120 | 1 803 | 1 752 | 1 446 | 1 427 | 8 457 | 2 865 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20112023
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20112023
Return on equity
-24.6%
This company
18.4%
Market median
-234% vs market
20112023
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20112023
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20112023
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
20112023
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Deputy Member | Deputy Member | 2017 | — | — |
VA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3t Produkter As | Company | 100.0% | 100.0% | 2024 |
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Hilde Pilde As
3 T STEINKJER AS Board members of 3 T STEINKJER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Albert Thommesen | Deputy Member | 0 companies |
| Vivian Aune Hagen | Chief Executive Officer | 0 companies |
| Hilde Cecilie Thommesen Holck | Chairman | 0 companies |