Riskpilot← Back to searchSign inGet full accessXT SORTLAND AS
ASActiveOrg 994826891Verkstedveien 6, 8402 SortlandSports and recreation education · NACE 8551Est. 20096 employees
Revenue 2024
NOK 758K
+8007% vs 2023
EBITDA margin
9.9%
+225% vs 2023
Equity ratio
-20.8%
Financial strength
Net profit 2024
NOK 12K
+118% vs 2023
| Revenue | NOK 758K | +8007% |
| EBITDA | NOK 75K | +225% |
| Net profit | NOK 12K | +118% |
| Total assets | NOK 455K | +34% |
| Equity | NOK -94K | +11% |
| Employees | 6 | — |
Legal name
XT SORTLAND AS
Org number
994826891
Legal form
Aksjeselskap
NACE code
8551 · Sports and recreation education
Founded
26. desember 2009
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Personlig trening, trening i grupper, mental trening/coaching, treningsreiser, kostholdsveiledning, kunstnerisk virksomhet, musikkterapi, musikkproduksjon, forfatter/skribentvirksomhet, journalistisk virksomhet, markedsføring-, pr- og reklameoppdrag, idéskaping og konseptutvikling, produksjon og salg av treningsutstyr.
Address
Verkstedveien 6, 8402 Sortland
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 810 | 2 812 | 4 087 | 3 280 | 6 652 | 5 612 | 5 158 | 3 967 | 4 078 | 4 164 | 3 112 | 3 072 | 1 475 | 9 | 758 |
| Staff expenses | −482 | −731 | −851 | −925 | −1 322 | −1 396 | −933 | −829 | −930 | −927 | −762 | −406 | −59 | −0 | −4 |
| EBITDA | −55 | −166 | 151 | −104 | 123 | 163 | 499 | 34 | −70 | 62 | −167 | −229 | 1 | −60 | 75 |
| Depreciation & amort. | −18 | −27 | −27 | −7 | −40 | −34 | −34 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −42 |
| EBIT | −73 | −194 | 123 | −110 | 83 | 129 | 465 | 34 | −70 | 62 | −167 | −229 | 1 | −60 | 33 |
| Net financials | −4 | −4 | 2 | −4 | 1 | 3 | 1 | 1 | −7 | −0 | −5 | −29 | −7 | −7 | −21 |
| Profit before tax | −77 | −198 | 125 | −115 | 84 | 132 | 466 | 35 | −78 | 62 | −172 | −258 | −7 | −68 | 12 |
| Tax | −0 | −0 | −47 | −32 | 25 | 42 | 121 | 10 | −15 | 16 | −37 | −56 | 35 | −0 | −0 |
| Net profit | −77 | −198 | 172 | −83 | 58 | 90 | 345 | 25 | −63 | 46 | −135 | −203 | −42 | −68 | 12 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 621 | 533 | 918 | 1 251 | 1 435 | 1 375 | 1 353 | 1 266 | 938 | 898 | 1 026 | 1 195 | 376 | 340 | 455 |
| Equity | 34 | −164 | 8 | −75 | −17 | 74 | 99 | 124 | 61 | 107 | −28 | 3 | −39 | −106 | −94 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 427 | −0 | 280 | 451 | 127 | 135 | 481 |
| Short-term debt | 587 | 697 | 910 | 1 326 | 1 452 | 1 302 | 1 255 | 1 143 | 442 | 791 | 774 | 741 | 288 | 312 | 68 |
| Total debt | 587 | 697 | 910 | 1 326 | 1 452 | 1 302 | 1 255 | 1 143 | 869 | 791 | 1 054 | 1 192 | 415 | 447 | 549 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20102024
Equity ratio
-20.8%
This company
38.2%
Market median
-154% vs market
20102024
Return on equity
1195300.0%
This company
18.4%
Market median
+6496096% vs market
20102024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20102024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20102024
Debt / equity
5.81×
This company
0.62×
Market median
-837% vs market
20102024
- 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 2013-10-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-09-30
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
NE Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Functional Fitness Group As | Company | 100.0% | 100.0% | 2024 |
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Ringard Holding As
XT SORTLAND AS Board members of XT SORTLAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Solheim | Chief Executive Officer | 0 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 |
| Harald James Otterhaug | Chairman | 0 companies |
| Pål Sørvang Winter | Board of Directors | 0 companies |