Riskpilot← Back to searchSign inGet full accessFYSIOTRIM1 AS
ASActiveOrg 994627570Mølnvegen 8, 7863 OverhallaPhysiotherapy activities · NACE 8695Est. 20091 employeeswww.fysiotrim1.com
Revenue 2024
NOK 2,3M
+11% vs 2023
EBITDA margin
1.1%
-88% vs 2023
Equity ratio
63.7%
Financial strength
Net profit 2024
NOK -3K
-102% vs 2023
| Revenue | NOK 2,3M | +11% |
| EBITDA | NOK 25K | -88% |
| Net profit | NOK -3K | -102% |
| Total assets | NOK 543K | +0% |
| Equity | NOK 346K | -1% |
| Employees | 1 | — |
Legal name
FYSIOTRIM1 AS
Org number
994627570
Legal form
Aksjeselskap
NACE code
8695 · Physiotherapy activities
Founded
17. oktober 2009
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Fysioterapi og trening.
Address
Mølnvegen 8, 7863 Overhalla
Website
www.fysiotrim1.com
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 425 | 1 511 | 1 483 | 1 543 | 1 624 | 1 644 | 1 519 | 1 440 | 1 387 | 1 488 | 1 322 | 1 480 | 1 664 | 2 065 | 2 292 |
| Staff expenses | −0 | −378 | −365 | −393 | −415 | −512 | −658 | −476 | −320 | −462 | −417 | −325 | −425 | −780 | −1 002 | −1 298 |
| EBITDA | −4 | 128 | 43 | 63 | 91 | 14 | 57 | 236 | 308 | 139 | 209 | 162 | 165 | 47 | 204 | 25 |
| Depreciation & amort. | −0 | −52 | −55 | −60 | −9 | −9 | −16 | −22 | −47 | −45 | −56 | −58 | −42 | −26 | −28 | −27 |
| EBIT | −4 | 76 | −13 | 3 | 83 | 6 | 41 | 214 | 261 | 93 | 153 | 104 | 123 | 21 | 176 | −2 |
| Net financials | 0 | −4 | −1 | −0 | −0 | 2 | 2 | 0 | −2 | −3 | −14 | −0 | −0 | −0 | −1 | −2 |
| Profit before tax | −4 | 72 | −13 | 3 | 82 | 8 | 43 | 214 | 260 | 90 | 139 | 104 | 123 | 21 | 174 | −4 |
| Tax | −4 | 21 | −4 | 2 | 24 | 3 | 13 | 53 | 62 | 21 | 31 | 23 | 27 | 5 | 39 | −1 |
| Net profit | −0 | 51 | −10 | 1 | 58 | 5 | 30 | 161 | 197 | 69 | 109 | 81 | 96 | 16 | 136 | −3 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 361 | 439 | 353 | 412 | 390 | 359 | 434 | 528 | 732 | 392 | 451 | 486 | 380 | 355 | 545 | 543 |
| Equity | 100 | 151 | 141 | 142 | 200 | 205 | 235 | 315 | 162 | 181 | 290 | 101 | 197 | 213 | 349 | 346 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 261 | 288 | 212 | 270 | 190 | 154 | 199 | 208 | 569 | 211 | 161 | 385 | 182 | 141 | 196 | 197 |
| Total debt | 261 | 288 | 212 | 270 | 190 | 154 | 199 | 214 | 570 | 211 | 161 | 385 | 182 | 141 | 196 | 197 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20092024
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
20092024
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
20092024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20092024
Asset turnover
4.22×
This company
1.12×
Market median
+277% vs market
20092024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FYSIOTRIM1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bergsvein Rian | Chairman | 0 companies |
| Lena Paulsen Rian | Board of Directors | 0 companies |