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ASActiveOrg 990224382Svartvassvegen 2, 6650 SurnadalDay spa, sauna and steam bath activities · NACE 9623Est. 20069 employeeswww.atleta.no
Revenue 2024
NOK 3,4M
+14% vs 2023
EBITDA margin
13.3%
+199% vs 2023
Equity ratio
17.5%
Financial strength
Net profit 2024
NOK 168K
+222% vs 2023
| Revenue | NOK 3,4M | +14% |
| EBITDA | NOK 451K | +199% |
| Net profit | NOK 168K | +222% |
| Total assets | NOK 1,8M | +0% |
| Equity | NOK 307K | +121% |
| Employees | 9 | — |
Legal name
ATLETA AS
Org number
990224382
Legal form
Aksjeselskap
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
6. september 2006
Share capital
NOK 120 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Ann kristin nerland bruset
Company purpose
Bidra til å fremme velværet til privatpersoner, ansatte i bedrifter og medlemmer i lag og organisasjoner i surnadalsregionen. Dette gjøres med å tilby ulike tjenester, alternative behandlinger og gi tilgang til trenings- og trimutstyr i spesialtilpassede lokaler.
Address
Svartvassvegen 2, 6650 Surnadal
Phone
+4793067072
Email
post@atleta.no
Website
www.atleta.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 425 | 1 478 | 1 524 | 1 705 | 2 354 | 2 547 | 2 508 | 2 347 | 2 296 | 2 340 | 2 191 | 2 765 | 2 744 | 2 849 | 2 926 | 2 963 | 3 382 |
| Staff expenses | −464 | −450 | −578 | −649 | −860 | −912 | −1 114 | −1 112 | −796 | −880 | −891 | −1 092 | −988 | −1 346 | −1 301 | −1 363 | −1 420 |
| EBITDA | 235 | 216 | 265 | 336 | 337 | 463 | 175 | −25 | 261 | 302 | 249 | −124 | −115 | 66 | 201 | 151 | 451 |
| Depreciation & amort. | −120 | −119 | −138 | −159 | −204 | −224 | −229 | −158 | −133 | −83 | −106 | −111 | −157 | −214 | −211 | −197 | −190 |
| EBIT | 115 | 97 | 128 | 178 | 133 | 239 | −53 | −183 | 129 | 220 | 143 | −235 | −272 | −148 | −11 | −46 | 261 |
| Net financials | −4 | −4 | 1 | 6 | −25 | −11 | 2 | 5 | 3 | 3 | 3 | 2 | −34 | −59 | −82 | −92 | −92 |
| Profit before tax | 111 | 93 | 128 | 183 | 108 | 229 | −51 | −178 | 132 | 223 | 146 | −233 | −306 | −207 | −93 | −138 | 168 |
| Tax | 32 | 35 | 35 | 70 | 27 | 79 | 11 | −0 | 5 | 33 | 29 | −0 | −28 | −0 | −0 | −0 | −0 |
| Net profit | 80 | 58 | 93 | 114 | 81 | 149 | −62 | −178 | 127 | 190 | 117 | −233 | −278 | −207 | −93 | −138 | 168 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 954 | 911 | 817 | 1 108 | 1 784 | 1 476 | 1 262 | 1 025 | 1 255 | 1 429 | 1 502 | 1 194 | 2 531 | 2 160 | 2 050 | 1 770 | 1 761 |
| Equity | 395 | 453 | 546 | 764 | 845 | 994 | 932 | 754 | 881 | 1 071 | 1 088 | 855 | 577 | 370 | 277 | 139 | 307 |
| Long-term debt | 177 | 116 | 0 | 0 | 535 | 109 | 0 | 0 | 0 | 0 | 0 | 0 | 1 625 | 1 438 | 1 373 | 1 206 | 1 046 |
| Short-term debt | 382 | 342 | 271 | 344 | 404 | 373 | 329 | 271 | 374 | 358 | 414 | 339 | 329 | 352 | 400 | 424 | 408 |
| Total debt | 559 | 458 | 271 | 344 | 939 | 482 | 329 | 271 | 374 | 358 | 414 | 339 | 1 954 | 1 790 | 1 773 | 1 631 | 1 454 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20082024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
20082024
Return on equity
54.8%
This company
18.4%
Market median
+198% vs market
20082024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20082024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20082024
Debt / equity
4.73×
This company
0.62×
Market median
-663% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 91.7% | 91.7% | 2022 | |
| Individual | 4.2% | 4.2% | 2024 | |
| Individual | 4.2% | 4.2% | 2024 |
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No registered parent or subsidiaries
Board members of ATLETA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Kristin Nerland Bruset | Deputy Chairman | 0 companies |
| Jostein Kvendset | Chairman | 0 companies |
| Per Gjeldnes | Board of Directors | 0 companies |