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SPENST SØRUMSAND AS
AS
Active
Org 989783963
Sørumsandveien 69, 1920
Sørumsand
Activities of fitness centres
· NACE 9313
Est. 2006
14 employees
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Activities of fitness centres
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SPENST SØRUMSAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
6M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 633
4 555
5 528
5 251
5 010
Staff expenses
−1 493
−1 657
−1 591
−1 704
−1 887
EBITDA
−548
412
1 418
943
525
Depreciation & amort.
−489
−520
−523
−464
−413
EBIT
−1 037
−108
895
479
112
Net financials
−189
−161
−178
−191
−227
Profit before tax
−1 227
−270
717
288
−116
Tax
−270
−59
158
63
−25
Net profit
−957
−210
560
224
−90
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 529
5 272
4 506
3 968
3 875
Equity
−746
−957
−397
−173
−263
Long-term debt
4 028
3 583
3 391
3 821
3 702
Short-term debt
2 247
2 646
1 512
320
437
Total debt
6 275
6 229
4 903
4 141
4 139
Financial ratios
5-year trend
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
-6.8%
This company
38.2%
Market median
-118% vs market
2020
2024
Return on equity
-9025300.0%
This company
18.4%
Market median
-49050643% vs market
2020
2024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
2020
2024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
15.72×
This company
0.62×
Market median
-2435% vs 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 SPENST SØRUMSAND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network