BALANSE VIBEKES DAGSPA AS
Keywords
turkish bathssaunassolariumshealth centresexercise centresmassage clinics
Organization
- CEO
- Chairman of the board
- Years since formation
- 8 years
- since May 10, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 2,437,908
- NOK
- Annual total result 2023
- -210,664
- NOK
- Total equity 2023
- -652,124
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
| Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
| Managing Director/CEO, Alternate Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
| Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,437,908 | 2,564,508 | 2,746,342 |
Annual Total Result | -210,664 | -137,354 | -90,940 |
Total assets | 184,694 | 431,148 | 447,568 |
Total liabilities | 836,949 | 872,608 | 751,673 |
Total equity | -652,124 | -441,459 | -304,105 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,437,908 | 2,564,508 | 2,746,342 |
Total operating costs | 2,505,061 | 2,723,979 | 2,853,842 |
Operating result | -67,153 | -159,471 | -107,499 |
Financial income/costs | -15,885 | -14,952 | -7,483 |
Profit before tax | -83,038 | -174,423 | -114,983 |
Total tax & extraordinary income/cost | 127,626 | -37,069 | -24,043 |
Annual Total Result | -210,664 | -137,354 | -90,940 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,523 | 163,519 | 193,487 |
Total current assets | 176,171 | 267,629 | 254,081 |
Total assets | 184,694 | 431,148 | 447,568 |
Short term debt | 641,949 | 517,608 | 539,173 |
Long term debt | 195,000 | 355,000 | 212,500 |
Total liabilities | 836,949 | 872,608 | 751,673 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -682,124 | -471,459 | -334,105 |
Total equity | -652,124 | -441,459 | -304,105 |
Total equity and liabilities | 184,825 | 431,148 | 447,568 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
S
Main industrial area
Other service activities
96
Activity
Other personal service activities
96.0
Main industrial group
Other personal service activities
96.04
Industrial group
Physical well-being activities
96.040
Industrial group
Physical well-being activities