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ASActiveOrg 982369096Pinavegen 14, 7800 NamsosActivities of fitness centres · NACE 9313Est. 200040 employeeswww.spenst.no
Revenue 2024
NOK 8,9M
+16% vs 2023
EBITDA margin
11.0%
+51% vs 2023
Equity ratio
68.8%
Financial strength
Net profit 2024
NOK 690K
+6% vs 2023
| Revenue | NOK 8,9M | +16% |
| EBITDA | NOK 972K | +51% |
| Net profit | NOK 690K | +6% |
| Total assets | NOK 5,4M | +18% |
| Equity | NOK 3,7M | +23% |
| Employees | 40 | — |
Legal name
TRÆN AS
Org number
982369096
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
20. september 2000
Share capital
NOK 1 600 000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Selskapets formål er drift av treningssenter samt drive forebyggende og oppbyggende behandling etter fysikalske normer samt salg og deltagelse i helsereiser til inn og utland samt salg av tjenester og produkter knyttet til dette. Likeledes med aksjer eller lignende å delta i andre selskaper.
Address
Pinavegen 14, 7800 Namsos
Website
www.spenst.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 026 | 5 348 | 6 472 | 6 784 | 7 054 | 6 884 | 7 299 | 8 423 | 6 744 | 6 709 | 5 892 | 5 912 | 5 770 | 6 534 | 7 291 | 7 664 | 8 855 |
| Staff expenses | −1 628 | −2 100 | −2 416 | −2 793 | −3 134 | −3 173 | −3 326 | −3 751 | −3 215 | −3 193 | −2 352 | −2 368 | −2 018 | −2 960 | −3 314 | −3 311 | −4 469 |
| EBITDA | −18 | 297 | 856 | 374 | 512 | 504 | −193 | 181 | −97 | 80 | 101 | 114 | 958 | 384 | 812 | 643 | 972 |
| Depreciation & amort. | −371 | −172 | −139 | −72 | −71 | −57 | −88 | −157 | −158 | −141 | −77 | −37 | −6 | −25 | −69 | −216 | −241 |
| EBIT | −388 | 125 | 717 | 303 | 441 | 447 | −281 | 23 | −255 | −61 | 24 | 77 | 953 | 358 | 743 | 426 | 731 |
| Net financials | −97 | −71 | −53 | 1 | 11 | 17 | −8 | −10 | −7 | −7 | −7 | −6 | −1 | −0 | 0 | 234 | 38 |
| Profit before tax | −485 | 55 | 664 | 304 | 452 | 464 | −289 | 13 | −262 | −68 | 17 | 71 | 952 | 358 | 743 | 660 | 769 |
| Tax | −132 | 15 | 186 | 85 | 135 | 158 | −74 | 67 | −27 | 19 | 589 | 16 | 164 | −0 | −9 | 9 | 79 |
| Net profit | −353 | 39 | 478 | 219 | 317 | 306 | −215 | −54 | −235 | −87 | −572 | 55 | 788 | 358 | 751 | 651 | 690 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 330 | 2 315 | 2 608 | 2 445 | 2 622 | 2 960 | 3 278 | 2 956 | 2 739 | 2 572 | 1 759 | 1 635 | 2 638 | 3 248 | 3 878 | 4 580 | 5 417 |
| Equity | 545 | 584 | 1 062 | 1 281 | 1 598 | 1 593 | 1 378 | 1 324 | 1 089 | 1 002 | 430 | 485 | 1 273 | 1 632 | 2 383 | 3 035 | 3 724 |
| Long-term debt | 968 | 754 | 450 | 0 | 0 | 311 | 578 | 167 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 311 | 311 |
| Short-term debt | 817 | 977 | 1 096 | 1 164 | 1 024 | 1 057 | 1 323 | 1 466 | 1 584 | 1 570 | 1 329 | 1 150 | 1 365 | 1 616 | 1 495 | 1 234 | 1 382 |
| Total debt | 1 786 | 1 731 | 1 546 | 1 164 | 1 024 | 1 367 | 1 901 | 1 633 | 1 650 | 1 570 | 1 329 | 1 150 | 1 365 | 1 616 | 1 495 | 1 545 | 1 693 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20082024
Equity ratio
68.8%
This company
38.2%
Market median
+80% vs market
20082024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20082024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20082024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20082024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20082024
- 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
- 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 |
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TRÆN AS 
NAMSOS HELSEBYGG ASBoard members of TRÆN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bernt André Kristiansen | Chief Executive Officer | 0 companies |
| Brit Johanne Hildrum | Board of Directors | 0 companies |
| Brit Johanne Vold | Board of Directors | 0 companies |
| Roar Brønlund | Chairman | 0 companies |