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ASActiveOrg 997371658Nygata 6, 2380 BrumunddalActivities of fitness centres · NACE 9313Est. 201160 employeeswww.ektetreningsglede.no
Revenue 2024
NOK 16,8M
-11% vs 2023
EBITDA margin
8.3%
-69% vs 2023
Equity ratio
1.1%
Financial strength
Net profit 2024
NOK -185K
-106% vs 2023
| Revenue | NOK 16,8M | -11% |
| EBITDA | NOK 1,4M | -69% |
| Net profit | NOK -185K | -106% |
| Total assets | NOK 8,5M | -13% |
| Equity | NOK 95K | -66% |
| Employees | 60 | — |
Legal name
ETG AS
Org number
997371658
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
22. september 2011
Share capital
NOK 400 000
Employees
60 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Drift av treningssenter og alt som naturlig hører inn under dette. Dette gjelder bl.a kjøp og salg av treningsutstyr, konsulenttimer og salg, oppkjøp av andre bedrifter mm.
Address
Nygata 6, 2380 Brumunddal
Email
post@ektetreningsglede.no
Website
www.ektetreningsglede.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 571 | 10 228 | 15 342 | 18 914 | 16 836 |
| Staff expenses | −3 430 | −4 380 | −5 539 | −6 782 | −7 222 |
| EBITDA | −1 803 | −2 231 | 2 916 | 4 566 | 1 398 |
| Depreciation & amort. | −313 | −325 | −436 | −943 | −1 092 |
| EBIT | −2 116 | −2 556 | 2 479 | 3 623 | 306 |
| Net financials | −275 | −260 | −341 | −480 | −492 |
| Profit before tax | −2 391 | −2 816 | 2 138 | 3 143 | −185 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 391 | −2 816 | 2 138 | 3 143 | −185 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 662 | 8 902 | 9 055 | 9 807 | 8 536 |
| Equity | −2 185 | −5 001 | −2 863 | 280 | 95 |
| Long-term debt | 5 673 | 5 480 | 5 286 | 5 721 | 5 528 |
| Short-term debt | 6 174 | 8 423 | 6 631 | 3 805 | 2 913 |
| Total debt | 11 847 | 13 903 | 11 918 | 9 526 | 8 440 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
1.1%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
-194.2%
This company
18.4%
Market median
-1155% vs market
20202024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20202024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20202024
Debt / equity
88.53×
This company
0.62×
Market median
-14179% vs market
20202024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 18.31% | 18.31% | 2024 | |
| Individual | 14.54% | 14.54% | 2024 | |
| Individual | 10.31% | 10.31% | 2024 | |
| Individual | 9.5% | 9.5% | 2022 | |
| Individual | 9.5% | 9.5% | 2024 | |
| Individual | 9.5% | 9.5% | 2024 | |
| Individual | 8.19% | 8.19% | 2024 | |
| Individual | 8.19% | 8.19% | 2024 | |
| Company | 7.14% | 7.14% | 2024 | |
| Individual | 5.94% | 5.94% | 2024 | |
| Individual | 3.57% | 3.57% | 2024 | |
| Individual | 3.57% | 3.57% | 2024 | |
| Individual | 1.25% | 1.25% | 2024 |
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No registered parent or subsidiaries
Board members of ETG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|