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ASActiveOrg 998989787Thomasdalen 2, 2818 GjøvikActivities of fitness centres · NACE 9313Est. 20120 employees
Revenue 2024
NOK 1M
+10% vs 2023
EBITDA margin
7.6%
+263% vs 2023
Equity ratio
65.0%
Financial strength
Net profit 2024
NOK 60K
+305% vs 2023
| Revenue | NOK 1M | +10% |
| EBITDA | NOK 77K | +263% |
| Net profit | NOK 60K | +305% |
| Total assets | NOK 282K | -7% |
| Equity | NOK 183K | +49% |
| Employees | 0 | — |
Legal name
XT MJØSA AS
Org number
998989787
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
10. oktober 2012
Share capital
NOK 60 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive treningssenter og tilhørende virksomhet, herunder salg av tjenester og produkter relatert til trening, helse og velvære, samt annen virksomhet som står i naturlig sammenheng med dette.
Address
Thomasdalen 2, 2818 Gjøvik
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 199 | 807 | 867 | 950 | 1 200 | 933 | 1 000 | 915 | 881 | 726 | 921 | 1 015 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −26 | 30 | 285 | 253 | 305 | 467 | 74 | 22 | −91 | 44 | −336 | 21 | 77 |
| Depreciation & amort. | −10 | −60 | −61 | −67 | −68 | −60 | −16 | −14 | −9 | −8 | −7 | −0 | −0 |
| EBIT | −36 | −30 | 224 | 187 | 237 | 407 | 59 | 8 | −99 | 37 | −343 | 21 | 77 |
| Net financials | −2 | −12 | −11 | −7 | −5 | −16 | −13 | 1 | 1 | 1 | 1 | −2 | 0 |
| Profit before tax | −37 | −42 | 213 | 179 | 232 | 392 | 45 | 9 | −99 | 37 | −342 | 19 | 77 |
| Tax | −10 | −11 | 57 | 50 | 60 | 95 | 11 | 2 | −21 | 8 | −75 | 4 | 17 |
| Net profit | −27 | −31 | 155 | 130 | 172 | 297 | 34 | 7 | −78 | 29 | −267 | 15 | 60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 287 | 381 | 425 | 442 | 489 | 626 | 533 | 560 | 496 | 445 | 325 | 302 | 282 |
| Equity | 28 | −3 | 153 | 143 | 215 | 512 | 471 | 442 | 364 | 393 | 127 | 123 | 183 |
| Long-term debt | 242 | 192 | 144 | 92 | 42 | 0 | 0 | 0 | 0 | 0 | 117 | 117 | 0 |
| Short-term debt | 18 | 192 | 128 | 208 | 232 | 115 | 62 | 119 | 131 | 52 | 82 | 62 | 99 |
| Total debt | 259 | 384 | 272 | 299 | 274 | 115 | 62 | 119 | 131 | 52 | 198 | 179 | 99 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20122024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
20122024
Return on equity
32.7%
This company
18.4%
Market median
+78% vs market
20122024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20122024
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
20122024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20122024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Functional Fitness Group As | Company | 100.0% | 100.0% | 2024 |
Xania Group As | Company | 50.0% | 50.0% | 2022 |
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Hjo Invest As
XT MJØSA AS Board members of XT MJØSA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Linda Teresia Karlsson | Board of Directors | 0 companies |
| Magnus Østberg | Board of Directors | 0 companies |
| Eivind Dahl Ringard | Chairman | 0 companies |
| Roar Rise | Board of Directors | 0 companies |
| Joanna Marczuk-Kozdra | Board of Directors | 0 companies |
| Simen Rise Aaslund | Chairman | 0 companies |
| Pål Sørvang Winter | Board of Directors | 0 companies |