Privat · Företag · Aksjeselskap
Mova AS
↳ Brreg · companies
PengarNOK
Koncernomsättning
kr 516.1M
Koncernresultat
kr 41M
Vunna anbud
0
Sammanräknat över moderbolaget + 1 dotterbolag — 923173862 ensamt är —.
sammanräknad uppskattning · inlämnad konsernregnskap finns ännu inte i Intelligo
Regnskapsregisteret · sammanräkning över ägarkedjor (uppskattning)
KoncernredovisningNOK
- Omsättning
- Nettovinst
| FY24 | FY25 | |
|---|---|---|
| Omsättning | 417.3M | 516.1M |
| Nettovinst | 24.4M | 41M |
Regnskapsregisteret · company_revenue
NyckeltalBrønnøysund
FY24FY25TREND
Omsättning417M516M
Rörelseresultat16M49M
Nettoresultat24M41M
Regnskapsregisteret · company_revenue
Från räkenskapsår 2025
INLÄMNADÅrsredovisning inlämnad för räkenskapsår 2025.
REVISIONGranskad av BDO AS.
KONCERNRapporterar som moderbolag med 1 dotterbolag.
BALANSEget kapital kr 161M.
Regnskapsregisteret + Brreg-roller · det inlämnade räkenskapsformuläret. Det styrelsen skrev runt siffrorna finns i förvaltningsberättelse-blocket.
Från förvaltningsberättelsen
REVISORBDO AS
UTTALANDEInga reservationer
ANSTÄLLDA258 årsarbetskrafter
18 noteringar från förvaltningsberättelsen
Audit opinion BDO AS issued an unqualified audit opinion on the 2025 financial statements of Mova AS.
Vi har revidert arsregnskapet til Mova AS.Going concern The board states the accounts are prepared on a going concern basis, with positive development in 2025 and good prospects.
Regnskapet er fremlagt med forutsetning om fortsatt driftOwnership The company is wholly owned by MOVA Group AS and forms part of the Fitness Topco AS group via Fitness Invest AS.
Selskapet er heleid av MOVA Group AS og inngar i konsernet tilShare capital Share capital consists of 1 562 500 ordinary shares of NOK 1, total NOK 1 562 500, all held by Mova Group AS.
Ordinaere aksjer 1 562 500 1 1 562 500Remuneration No salary or other remuneration was paid to the board in 2025 and the company has no managing director.
Det er ikke utbetalt lonn eller andre godtgjorelser til styret i 2025. Selskapet har ikke daglig leder.Loan or financing No loans or security have been granted to members of the board or other governing bodies.
Det er ikke gitt lan eller sikkerhetsstillelser til styrets medlemmer, eller medlemmer av annetRelated party Mova AS paid a management fee of NOK 18 168 743 to its parent Mova Group AS in 2025.
12025 har Mova AS betalt management fee til morselskapet Mova GroupAS pakr 18168743.Related party The company participates in a group cash pool arrangement established in the parent Fitness Invest AS.
Det er inngatt en konsernkontoordning i morselskapet Fitness Invest AS. Datterselskapene inngar i dennePledge or guarantee As a participant in the group cash pool the company is jointly and severally liable to the bank, with shares, inventory, receivables and operating equipment pledged.
Mova ASinngarikonsernetskonsernkontoordningogdeltakere under denne ersolidarisk ansvarligovenforPledge or guarantee The granted credit facility on the group account is NOK 20 000 000.
Bevilget kredittramme pa konsernkontoen er kr 20 000 000.Staff numbers Average full-time equivalents employed were 258 in 2025 against 204 in 2024.
Gjennomsnittlig antall arsverk sysselsatt i 258 204Dividend The 2025 profit of NOK 41.0 million was transferred to other equity; no dividend proposed.
Arsresultatet til selskapet ble positivt med 41,0 mill. kr i 2025 og overfores mot annen egenkapital.Post balance sheet event To strengthen its market position MOVA made two further acquisitions in late 2025 and early 2026, including 5 centres with about 7 000 members.
Forastyrke strategisk posisjonimarkedet har MOvA ultimo2025 ogini2026foretatt ytterligere toPost balance sheet event The board states no negative events of significance to the assessment of the company's position occurred after year end.
Det har ikke inntradt negative forhold etter regnskapsarets utgang som erOther Consideration-free sister-company mergers were carried out with Mova AS as the acquiring party, with accounting effect from 01.01.2025.
Det ergjennomfort vederlagsfrie soster-fusjoner av selskapenelistet under mot overtakende part,MovaOther The acquisition of Actic Norge AS is cited as a material explanation for the investment cash outflow of NOK -85.0 million.
hvor virksomhetskjopet av Actic Norge AS er en vesentlig forklaring.Deferred tax A deferred tax asset of NOK 8 884 338 (22 %) is recognised for 2025, down from NOK 13 466 817.
Utsatt skattefordel (22 %) -8 884 338 -13 466 817 -4 582 479Other Auditor's fee expensed for 2025 was NOK 1 124 375 excluding VAT.
Kostnadsfort honorar til revisor for 2025 utgjor kr 1 124 375,- eksl. mva.Regnskapsregisteret (årsberetning) · company_annual_reports