Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (NOK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Sports and Related Services

          

Sale of Fitness Club Memberships, Personal Trainer Sessions and Retail Sales

3.25B 4.08B 4.73B 5.06B 5.51B

Total Assets

8.34B 8.68B 8.98B 9.34B 9.64B

Interest Expense

-285M -253M -352M -301M -295M

Income Tax Expense

-70M -15M 89M 108M 141M

CAPEX

-232M -256M -167M -287M -309M

EBT

-522M -261M 313M 434M 616M

D&A

987M 1.05B 1.13B 1.14B 1.17B

Operating Income

-224M 20M 607M 744M 892M

Net Income

-452M -246M 224M 326M 474M

Geographical Revenue Distribution History

Geographical breakdown of sales (NOK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Norway

1.37B 1.94B 2.15B 2.26B 2.47B

Total Assets

4.24B 4.28B 4.47B 4.77B 5.12B

Interest Expense

-103M -100M -93M -84M -88M

Income Tax Expense

-30M 11M 44M 79M 117M

D&A

395M 438M 421M 416M 431M

CAPEX

-55M -73M -53M -86M -111M

Net Income

-115M 25M 301M 376M 413M

Operating Income

-42M 136M 437M 539M 619M

EBITDA

353M 574M 859M 489M 569M

Sweden

1.26B 1.38B 1.6B 1.71B 1.9B

Total Assets

2.18B 2.14B 2.61B 2.76B 2.98B

Interest Expense

-45M -62M -76M -95M -91M

Income Tax Expense

-13M -9M 22M 18M 27M

D&A

343M 358M 412M 441M 461M

CAPEX

-49M -87M -44M -88M -91M

Net Income

-41M -42M 95M 58M 105M

Operating Income

-9M 11M 193M 171M 223M

EBITDA

333M 369M 605M 152M 199M

Denmark

333M 403M 516M 589M 623M

Total Assets

204M 707M 676M 598M 583M

Interest Expense

-32M -54M -69M -69M -68M

Income Tax Expense

-2M -1M -1M -1M -1M

D&A

145M 142M 161M 148M 151M

CAPEX

-7M -28M -15M -44M -38M

Net Income

-122M -143M -98M -51M -46M

Operating Income

-92M -90M -29M 17M 21M

EBITDA

53M 53M 132M 24M 32M

Finland

292M 361M 466M 501M 516M

Total Assets

1.23B 1.34B 1.43B 1.49B 1.48B

Interest Expense

-21M -21M -25M -25M -25M

Income Tax Expense

-2M - - - -

D&A

103M 111M 132M 137M 128M

CAPEX

-19M -15M -15M -16M -27M

Net Income

-87M -43M 3M 3M 15M

Operating Income

-68M -22M 27M 29M 40M

EBITDA

35M 89M 159M 29M 35M

Unallocated

- 1M 3M 1M 1M

Total Assets

491M 203M -208M -282M -523M

Interest Expense

-97M -44M -31M -37M -4M

Income Tax Expense

-23M -15M 24M 12M -2M

D&A

55M 72M 52M 55M 46M

CAPEX

-99M -53M -39M -52M -42M

Net Income

-87M -45M -77M -60M -12M

Operating Income

-13M -16M -22M -11M -11M

EBITDA

42M 56M 29M 44M 35M