S

Sats ASA
F:2S0

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Sats ASA
F:2S0
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Price: 4 EUR -1.6% Market Closed
Market Cap: €817.6m

Sats ASA
Investor Relations

Sats ASA is a Nordic fitness club operator. It runs gyms and health clubs where members pay for access to exercise equipment, group training classes, personal training, and related services. The company’s core product is a membership that gives customers recurring access to its club network and training programs. Its main customers are individual consumers who want a place to work out, as well as companies that buy wellness services for employees in some markets. Sats makes money mostly from membership fees, with extra income from personal training, class upgrades, and other add-on services sold inside its clubs. What makes Sats distinct is that it sits between real estate and consumer services: it has to build attractive clubs in the right locations, then keep members coming back with a strong exercise experience and a broad class schedule. The business is also subscription-based, so revenue depends on retaining members over time rather than making one-off sales.

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Last Earnings Call
Fiscal Period
Q2 2026
Call Date
Aug 14, 2026
AI Summary
Q2 2026

Profit growth: Revenue rose 3% reported and 7% currency adjusted to NOK 1.4 billion, while EBITDA and EBIT grew faster than sales, showing strong operating leverage.

Member trend: Members reached 744,000, up 1% year over year, while workouts rose 3% and group training remained the strongest engagement driver.

Cost control: Operating costs were up 4% currency adjusted, below revenue growth, as management kept spending disciplined aside from planned investments in group training and a one-time IT security-related cost.

Cash and balance sheet: Free cash flow was NOK 100 million in the quarter and NOK 602 million over the last 12 months, with leverage at 1.1x, below the target range.

Capital returns: The board approved a first-half 2026 dividend of NOK 0.72 per share, alongside NOK 318 million of gross buybacks, taking the H1 payout ratio to 152%.

Expansion plan: Management kept its long-term goal of 8 to 12 new clubs per year, but said 2026 will likely see a net reduction of 3 clubs before the pipeline builds further.

Outlook: The company said its business remains predictable and its focus stays on product investment, asset productivity, cost discipline, and selective expansion.

Key Financials
Members
744,000
Workouts
up 3%
Unique visitors
up 2%
Group training workouts
up 5%
Unique participants
up 7%
Revenue
NOK 1.4 billion
ARPM
up 6% currency adjusted
Operating costs
up 4% currency adjusted
EBITDA
NOK 313 million
EBIT
NOK 260 million
Net profit
NOK 196 million
Earnings per share
NOK 1.0
Free cash flow
NOK 100 million
Free cash flow
NOK 602 million
Leverage
1.1x
Net debt
just below NOK 1.1 billion
Liquidity
NOK 1.3 billion
Cash
NOK 326 million
CapEx
NOK 59 million
Maintenance CapEx
NOK 56 million
Dividend
NOK 0.72 per share
Gross buybacks
NOK 318 million
H1 payout ratio
152%
Clubs
270
Committed pipeline
13 new clubs through 2028
Earnings Call Recording
Other Earnings Calls

Management

Mr. Sondre Gravir
Chief Executive Officer
No Bio Available
Ms. Cecilie Elde
Chief Financial Officer
No Bio Available
Ms. Wenche Evertsen
Country Manager of Norway
No Bio Available
Ms. Karolina Gutke
Country Manager Sweden
No Bio Available
Mr. Torodd Goystdal
Chief People & Operations Officer
No Bio Available
Stine Klund
IR Manager
No Bio Available
Ms. Mia Lund Hanusek
Chief Marketing & Communication Officer
No Bio Available
Mr. Gaute Sandal
Chief Digital Officer
No Bio Available
Ms. Ellen Marie Vanberg
Chief Product Officer
No Bio Available

Contacts

Address
OSLO
Oslo
Nydalsveien 28
Contacts