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Pes Jessheim AS
AS
Active
Org 980355381
Dampsaga Allé 20, 2053
Jessheim
Activities of fitness centres
·
NACE 9313
Est. 1998 · 27 years old
50 employees
Monitor
Share
Norway
/
Companies
/
Activities of fitness centres
/
Pes Jessheim AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2020: 14M
14M
2020
2021: 13M (-7% vs 2020)
13M
-7%
2021
2022: 17M (+31% vs 2021)
17M
+31%
2022
2023: 20M (+18% vs 2022)
20M
+18%
2023
2024: 19M (-5% vs 2023)
19M
-5%
2024
EBITDA
NOK millions
4M
3M
1M
-1M
-2M
2020: 1M
1M
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: 2M (+300% vs 2021)
2M
+300%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 220
20 039
17 421
12 653
14 450
Staff expenses
−4 404
−3 947
−3 671
−2 759
−3 088
EBITDA
1 877
3 095
1 718
−538
534
Depreciation & amort.
−409
−473
−512
−471
−463
EBIT
1 468
2 621
1 206
−1 009
71
Net financials
−150
−178
−145
−23
−5
Profit before tax
1 318
2 443
1 061
−1 033
66
Tax
293
538
233
−225
19
Net profit
1 025
1 906
828
−808
47
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 558
12 734
13 145
11 567
10 979
Equity
8 579
8 076
6 170
5 598
6 406
Long-term debt
1 388
2 055
2 722
0
0
Short-term debt
2 591
2 603
4 253
5 969
4 573
Total debt
3 979
4 658
6 975
5 969
4 573
Financial ratios
5-year trend
EBITDA margin
9,8 %
This company
15,8 %
Market median
This company
Market median
38% below market
2020
2024
Equity ratio
68,3 %
This company
38,2 %
Market median
This company
Market median
79% above market
2020
2024
Return on equity
11,9 %
This company
18,4 %
Market median
This company
Market median
35% below market
2020
2024
Net profit margin
5,3 %
This company
8,1 %
Market median
This company
Market median
35% below market
2020
2024
Asset turnover
1,53×
This company
1,12×
Market median
This company
Market median
37% above market
2020
2024
Debt / equity
0,46×
This company
0,62×
Market median
This company
Market median
26% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Pes Jessheim AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
