POLAR SPA AS
Keywords
turkish bathssaunassolariumshealth centresexercise centresmassage clinics
Organization
- Chairman of the board
- CF
- Years since formation
- 7 years
- since Jul 6, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 903,545
- NOK
- Annual total result 2023
- 34,893
- NOK
- Total equity 2023
- -81,369
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
CF | Business Manager, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CF | Business Manager, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
CF | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 903,545 | 722,411 | 735,653 |
Annual Total Result | 34,893 | -6,523 | -9,548 |
Total assets | 342,680 | 389,984 | 358,153 |
Total liabilities | 424,049 | 506,246 | 467,892 |
Total equity | -81,369 | -116,263 | -109,739 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 903,545 | 722,411 | 735,653 |
Total operating costs | 868,591 | 728,670 | 745,089 |
Operating result | 34,954 | -6,259 | -9,436 |
Financial income/costs | -61 | -264 | -113 |
Profit before tax | 34,893 | -6,523 | -9,548 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 34,893 | -6,523 | -9,548 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 44,000 | 44,000 | 44,000 |
Total current assets | 298,680 | 345,984 | 314,153 |
Total assets | 342,680 | 389,984 | 358,153 |
Short term debt | 424,049 | 506,246 | 467,892 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 424,049 | 506,246 | 467,892 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -111,369 | -146,263 | -139,739 |
Total equity | -81,369 | -116,263 | -109,739 |
Total equity and liabilities | 342,680 | 389,984 | 358,153 |
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