Riskpilot← Back to searchSign inGet full accessTROMSØ TENNISKLUBB
FLIActiveOrg 981214242Dramsvegen 200, 9010 TromsøOperation of sports facilities · NACE 9311Est. 200014 employeesttk.no
Revenue 2023
NOK 3,8M
+10% vs 2022
EBITDA margin
12.1%
-51% vs 2022
Equity ratio
34.5%
Financial strength
Net profit 2023
NOK -136K
-140% vs 2022
| Revenue | NOK 3,8M | +10% |
| EBITDA | NOK 458K | -51% |
| Net profit | NOK -136K | -140% |
| Total assets | NOK 3,4M | -28% |
| Equity | NOK 1,2M | -10% |
| Employees | 14 | — |
Legal name
TROMSØ TENNISKLUBB
Org number
981214242
Legal form
Forening/Lag/Innretning
NACE code
9311 · Operation of sports facilities
Founded
3. januar 2000
Share capital
—
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drive idrett organisert i norges idrettsforbund og olympiske komite.
Address
Dramsvegen 200, 9010 Tromsø
Website
ttk.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2 734 | 2 844 | 4 354 | 3 463 | 3 798 |
| Staff expenses | −1 140 | −928 | −1 182 | −1 033 | −757 |
| EBITDA | −23 | 701 | 770 | 935 | 458 |
| Depreciation & amort. | −287 | −143 | −346 | −471 | −447 |
| EBIT | −310 | 558 | 424 | 465 | 11 |
| Net financials | −190 | −220 | −81 | −128 | −147 |
| Profit before tax | −500 | 338 | 342 | 337 | −136 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −500 | 338 | 342 | 337 | −136 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 205 | 5 643 | 5 643 | 4 722 | 3 379 |
| Equity | 285 | 623 | 965 | 1 303 | 1 166 |
| Long-term debt | 3 139 | 2 936 | 2 590 | 2 243 | 1 897 |
| Short-term debt | 1 781 | 2 084 | 2 088 | 1 176 | 261 |
| Total debt | 4 920 | 5 020 | 4 678 | 3 419 | 2 158 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20192023
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20192023
Return on equity
-11.7%
This company
18.4%
Market median
-164% vs market
20192023
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20192023
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20192023
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PJ Deputy Member | Deputy Member | 2023 |
PK Deputy Member | Deputy Member | 2023 |
TR Deputy Member | Deputy Member | 2026 |
| Former (1) | ||
HJ Deputy Member | Deputy Member | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Deputy Chairman | 2025 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (10) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2023 – 2024 | |
| Deputy Chairman | 2021 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TROMSØ TENNISKLUBB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Phillip Johan Welde Jensen | Deputy Member | 0 companies |
| Heidi Johansen | Deputy Member | 0 companies |
| Pål Kristian Jensen | Deputy Member | 0 companies |
| Tone Ringjord | Deputy Member | 0 companies |
| Nicolas Olav Micallef | Board of Directors | 0 companies |
| Helene Louise Hodal Lødemel | Board of Directors | 0 companies |
| Tor Ivar Hanstad | Board of Directors | 0 companies |
| Magnus Ulf Millenvik | Board of Directors | 0 companies |
| Phillip Johan Jensen | Deputy Chairman | 0 companies |
| Renathe Rismo | Board of Directors | 0 companies |
| Veronika Abramova | Board of Directors | 0 companies |
| Lasse Andreassen | Board of Directors | 0 companies |
| Mathias Grindstein | Board of Directors | 0 companies |
| Mona Magnussen | Board of Directors | 0 companies |
| Anders Reed Herstad | Deputy Chairman | 0 companies |
| Anca Cristea | Board of Directors | 0 companies |
| Elin Paula Kvitberg | Chairman | 0 companies |
| Annika Ulrika Dalin | Board of Directors | 0 companies |
| Bjørn Helge Haug | Board of Directors | 0 companies |
| Thomas Tøllefsen | Chairman | 0 companies |
| Paula Hanna Therese Frid | Board of Directors | 0 companies |