Riskpilot← Back to searchSign inGet full accessXT OSLO AS
ASActiveOrg 994219855Nydalsveien 17, 0484 OsloActivities of fitness centres · NACE 9313Est. 200933 employeeswww.crossfitoslo.no
Revenue 2024
NOK 25,6M
+2% vs 2023
EBITDA margin
15.3%
-5% vs 2023
Equity ratio
77.9%
Financial strength
Net profit 2024
NOK 2,2M
-7% vs 2023
| Revenue | NOK 25,6M | +2% |
| EBITDA | NOK 3,9M | -5% |
| Net profit | NOK 2,2M | -7% |
| Total assets | NOK 13,7M | +21% |
| Equity | NOK 10,7M | +26% |
| Employees | 33 | — |
Legal name
XT OSLO AS
Org number
994219855
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
19. august 2009
Share capital
NOK 12 700 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Tilby tjenester og varer knyttet til trening, helse og livsstil samt investeringer i eiendom.
Address
Nydalsveien 17, 0484 Oslo
Phone
+4722718071
Email
post@cfoslo.no
Website
www.crossfitoslo.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 620 | 4 901 | 8 424 | 7 612 | 7 164 | 9 194 | 11 434 | 13 956 | 16 167 | 14 639 | 12 949 | 21 420 | 25 067 | 25 562 |
| Staff expenses | −0 | −1 302 | −2 908 | −3 392 | −3 035 | −2 589 | −3 711 | −4 672 | −6 432 | −7 304 | −6 814 | −6 747 | −10 692 | −11 150 | −10 555 |
| EBITDA | −1 | −4 956 | −3 638 | 475 | −134 | −48 | 97 | 694 | 879 | 2 627 | 1 153 | −753 | 1 595 | 4 114 | 3 903 |
| Depreciation & amort. | −0 | −370 | −875 | −683 | −946 | −876 | −545 | −461 | −495 | −335 | −490 | −875 | −1 088 | −1 095 | −1 161 |
| EBIT | −1 | −5 326 | −4 513 | −208 | −1 080 | −924 | −448 | 234 | 384 | 2 292 | 663 | −1 628 | 507 | 3 020 | 2 743 |
| Net financials | 0 | −156 | −416 | −430 | 6 | 3 | 424 | 1 | −1 | 3 | 9 | −46 | −122 | −1 | 57 |
| Profit before tax | −1 | −5 481 | −4 929 | −638 | −1 074 | −921 | −24 | 235 | 383 | 2 295 | 672 | −1 674 | 385 | 3 019 | 2 799 |
| Tax | −0 | −1 677 | −1 380 | −63 | −286 | −183 | 339 | 198 | 224 | 511 | 154 | −359 | 110 | 667 | 622 |
| Net profit | −1 | −3 804 | −3 549 | −575 | −788 | −738 | −362 | 37 | 159 | 1 785 | 518 | −1 315 | 276 | 2 352 | 2 177 |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 199 | 6 417 | 7 755 | 9 321 | 7 521 | 6 616 | 7 028 | 7 961 | 7 862 | 9 389 | 9 398 | 9 539 | 9 603 | 11 402 | 13 748 |
| Equity | 199 | −3 139 | −6 688 | −7 264 | −8 052 | −8 790 | −9 153 | 2 884 | 3 589 | 5 374 | 6 599 | 5 284 | 5 560 | 8 527 | 10 704 |
| Long-term debt | 0 | 7 915 | 12 815 | 13 470 | 15 170 | 14 980 | 15 010 | 3 023 | 2 938 | 2 212 | 0 | 2 165 | 260 | 0 | 0 |
| Short-term debt | 0 | 1 641 | 1 628 | 3 115 | 403 | 427 | 1 170 | 2 042 | 1 249 | 1 668 | 2 608 | 2 089 | 3 782 | 2 875 | 3 044 |
| Total debt | 0 | 9 556 | 14 443 | 16 585 | 15 573 | 15 406 | 16 181 | 5 065 | 4 187 | 3 880 | 2 608 | 4 254 | 4 043 | 2 875 | 3 044 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20092024
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
20092024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20092024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20092024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20092024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20092024
- 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 2009Filed via Brønnøysundsregistrene · Period 2009-08-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Functional Fitness Group As | Company | 99.5% | 99.5% | 2024 |
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Ringard Holding As
XT OSLO AS Board members of XT OSLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Erik Ekjord | Deputy Member | 0 companies |
| Anna Linda Teresia Karlsson | Board of Directors | 0 companies |
| Eivind Dahl Ringard | Chairman | 0 companies |
| Joanna Marczuk-Kozdra | Board of Directors | 0 companies |
| Pål Sørvang Winter | Board of Directors | 0 companies |