Riskpilot← Back to searchSign inGet full accessPES JESSHEIM AS
ASActiveOrg 980355381Dampsaga Allé 20, 2053 JessheimActivities of fitness centres · NACE 9313Est. 199850 employees
Revenue 2024
NOK 19,2M
-4% vs 2023
EBITDA margin
9.8%
-39% vs 2023
Equity ratio
68.3%
Financial strength
Net profit 2024
NOK 1M
-46% vs 2023
| Revenue | NOK 19,2M | -4% |
| EBITDA | NOK 1,9M | -39% |
| Net profit | NOK 1M | -46% |
| Total assets | NOK 12,6M | -1% |
| Equity | NOK 8,6M | +6% |
| Employees | 50 | — |
Legal name
PES JESSHEIM AS
Org number
980355381
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
3. november 1998
Share capital
—
Employees
50 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapet skal drive treningssenter, samt hva hermed står i forbindelse.
Address
Dampsaga Allé 20, 2053 Jessheim
Phone
+4763977960
Email
jessheim@spenst.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 450 | 12 653 | 17 421 | 20 039 | 19 220 |
| Staff expenses | −3 088 | −2 759 | −3 671 | −3 947 | −4 404 |
| EBITDA | 534 | −538 | 1 718 | 3 095 | 1 877 |
| Depreciation & amort. | −463 | −471 | −512 | −473 | −409 |
| EBIT | 71 | −1 009 | 1 206 | 2 621 | 1 468 |
| Net financials | −5 | −23 | −145 | −178 | −150 |
| Profit before tax | 66 | −1 033 | 1 061 | 2 443 | 1 318 |
| Tax | 19 | −225 | 233 | 538 | 293 |
| Net profit | 47 | −808 | 828 | 1 906 | 1 025 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 979 | 11 567 | 13 145 | 12 734 | 12 558 |
| Equity | 6 406 | 5 598 | 6 170 | 8 076 | 8 579 |
| Long-term debt | 0 | 0 | 2 722 | 2 055 | 1 388 |
| Short-term debt | 4 573 | 5 969 | 4 253 | 2 603 | 2 591 |
| Total debt | 4 573 | 5 969 | 6 975 | 4 658 | 3 979 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20202024
Equity ratio
68.3%
This company
38.2%
Market median
+79% vs market
20202024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20202024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20202024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
UH Deputy Member | Deputy Member | 2008 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Aktiv Livsstil As
PES JESSHEIM AS Board members of PES JESSHEIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Unn Helen Grønvold | Deputy Member | 0 companies |
| Morten Knutsen | Chairman | 0 companies |