Riskpilot← Back to searchSign inGet full access3T ILSVIKA AS
ASActiveOrg 999203345Vestre Rosten 80, 7075 TillerActivities of fitness centres · NACE 9313Est. 201250 employees
Revenue 2023
NOK 13,6M
+11% vs 2022
EBITDA margin
7.3%
+53% vs 2022
Equity ratio
48.4%
Financial strength
Net profit 2023
NOK 777K
+64% vs 2022
| Revenue | NOK 13,6M | +11% |
| EBITDA | NOK 994K | +53% |
| Net profit | NOK 777K | +64% |
| Total assets | NOK 6,3M | -62% |
| Equity | NOK 3M | +0% |
| Employees | 50 | — |
Legal name
3T ILSVIKA AS
Org number
999203345
Legal form
Aksjeselskap
NACE code
9313 · Activities of fitness centres
Founded
29. november 2012
Share capital
NOK 200 000
Employees
50 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Å drifte treningssenteret.
Address
Vestre Rosten 80, 7075 Tiller
Phone
+4745966767
Email
ilsvika@3t.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 11 261 | 9 695 | 10 572 | 12 231 | 13 560 |
| Staff expenses | −4 398 | −3 370 | −4 291 | −4 311 | −4 987 |
| EBITDA | −1 489 | −849 | −833 | 649 | 994 |
| Depreciation & amort. | −50 | −50 | −50 | −108 | −130 |
| EBIT | −1 539 | −898 | −883 | 541 | 864 |
| Net financials | 28 | 37 | 54 | 65 | 131 |
| Profit before tax | −1 511 | −861 | −829 | 606 | 996 |
| Tax | −332 | −188 | −182 | 133 | 219 |
| Net profit | −1 178 | −673 | −647 | 473 | 777 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 110 | 4 979 | 4 999 | 16 405 | 6 296 |
| Equity | 3 088 | 3 064 | 3 042 | 3 062 | 3 050 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 022 | 1 914 | 1 957 | 13 343 | 3 246 |
| Total debt | 2 022 | 1 914 | 1 957 | 13 343 | 3 246 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20192023
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20192023
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
20192023
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20192023
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20192023
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TA Deputy Member | Deputy Member | 2017 |
AE Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
MR Chief Executive Officer | Chief Executive Officer | 2014 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hilde Pilde As
3T ILSVIKA AS Board members of 3T ILSVIKA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Albert Thommesen | Deputy Member | 0 companies |
| Marte Resell Mo | Chief Executive Officer | 0 companies |
| Ann Elin Venås Villa | Chief Executive Officer | 0 companies |
| Hilde Cecilie Thommesen Holck | Chairman | 0 companies |