Riskpilot← Back to searchSign inGet full accessAKTIV TRENING AS
ASActiveOrg 987397519Bondestokksund 11, 6070 TjørvågActivities of fitness centres · NACE 9313Est. 2004209 employeeswww.aktivtrening.no
Revenue 2022
NOK 54,1M
+17% vs 2021
EBITDA margin
25.5%
+46% vs 2021
Equity ratio
44.1%
Financial strength
Net profit 2022
NOK 8,9M
+102% vs 2021
| Revenue | NOK 54,1M | +17% |
| EBITDA | NOK 13,8M | +46% |
| Net profit | NOK 8,9M | +102% |
| Total assets | NOK 20,9M | +15% |
| Equity | NOK 9,2M | +2635% |
| Employees | 209 | — |
Legal name
AKTIV TRENING AS
Org number
987397519
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
25. oktober 2004
Share capital
NOK 100 000
Employees
209 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive treningssenter og alt som herved står i forbindelse
Address
Bondestokksund 11, 6070 Tjørvåg
Website
www.aktivtrening.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 18 658 | 34 615 | 36 321 | 46 132 | 54 135 |
| Staff expenses | −5 916 | −11 075 | −10 464 | −13 743 | −15 814 |
| EBITDA | 3 287 | 6 425 | 4 952 | 9 437 | 13 786 |
| Depreciation & amort. | −1 996 | −3 775 | −3 923 | −2 736 | −2 136 |
| EBIT | 1 291 | 2 650 | 1 029 | 6 701 | 11 650 |
| Net financials | −2 280 | 1 101 | −125 | −938 | −207 |
| Profit before tax | −989 | 3 750 | 903 | 5 763 | 11 443 |
| Tax | −56 | 952 | 200 | 1 356 | 2 545 |
| Net profit | −933 | 2 798 | 703 | 4 407 | 8 898 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 6 451 | 12 353 | 20 407 | 18 244 | 20 928 |
| Equity | −1 917 | 136 | 684 | 338 | 9 236 |
| Long-term debt | 4 622 | 3 466 | 4 440 | 2 626 | 863 |
| Short-term debt | 3 746 | 8 751 | 15 283 | 15 280 | 10 828 |
| Total debt | 8 368 | 12 217 | 19 723 | 17 907 | 11 692 |
EBITDA margin
25.5%
This company
15.8%
Market median
+61% vs market
20182022
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
20182022
Return on equity
96.3%
This company
18.4%
Market median
+423% vs market
20182022
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20182022
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20182022
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
EP Deputy Member | Deputy Member | 2016 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Styrke Holding As
AKTIV TRENING AS Board members of AKTIV TRENING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Evy Paulsen Flusund | Deputy Member | 0 companies |
| David Andersen | Chairman | 0 companies |
| Tor Fredrik Neumann-Berg | Board of Directors | 0 companies |