Riskpilot← Back to searchSign inGet full accessSPENST MOSS AS
ASActiveOrg 989099981Ryggeveien 96, 1528 MossActivities of fitness centres · NACE 9313Est. 200556 employees
Revenue 2024
NOK 13,5M
+14% vs 2023
EBITDA margin
19.9%
+100% vs 2023
Equity ratio
31.5%
Financial strength
Net profit 2024
NOK 1,5M
+229% vs 2023
| Revenue | NOK 13,5M | +14% |
| EBITDA | NOK 2,7M | +100% |
| Net profit | NOK 1,5M | +229% |
| Total assets | NOK 5,4M | +3% |
| Equity | NOK 1,7M | -23% |
| Employees | 56 | — |
Legal name
SPENST MOSS AS
Org number
989099981
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
14. desember 2005
Share capital
NOK 100 000
Employees
56 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av treningssenter med tilstøtende virksomhet herunder salg av sports- og treningsartikler, drift av kafevirksomhet i lokalene, samt all virksomhet som hermed står i forbindelse. Investering, kjøp og salg av aksjer. Utvikling kjøp og salg av fast eiendom herunder å delta i andre selskaper med lignende virksomhet.
Address
Ryggeveien 96, 1528 Moss
Phone
+4769236010
Email
moss@spenst.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 867 | 10 166 | 12 264 | 11 771 | 13 452 |
| Staff expenses | −3 873 | −3 804 | −4 454 | −4 471 | −4 602 |
| EBITDA | 1 286 | 1 218 | 1 932 | 1 338 | 2 673 |
| Depreciation & amort. | −554 | −671 | −697 | −689 | −728 |
| EBIT | 731 | 548 | 1 235 | 649 | 1 946 |
| Net financials | −65 | −49 | −52 | −56 | −18 |
| Profit before tax | 666 | 498 | 1 183 | 593 | 1 927 |
| Tax | 148 | 111 | 262 | 135 | 423 |
| Net profit | 518 | 387 | 921 | 458 | 1 504 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 517 | 5 389 | 5 214 | 5 191 | 5 359 |
| Equity | 1 419 | 1 807 | 2 728 | 2 186 | 1 690 |
| Long-term debt | 1 332 | 1 332 | 952 | 761 | 2 |
| Short-term debt | 1 766 | 2 250 | 1 534 | 2 244 | 3 667 |
| Total debt | 3 098 | 3 582 | 2 486 | 3 005 | 3 670 |
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
20202024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
89.0%
This company
18.4%
Market median
+384% vs market
20202024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20202024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20202024
Debt / equity
2.17×
This company
0.62×
Market median
-250% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 5% | 5% | 2024 |
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SPENST MOSS AS 
Spenst Norge AsBoard members of SPENST MOSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Birger Haugan | Chairman | 0 companies |