OS HELSEPARK AS
Closed at September 5th, 2023
Keywords
health clubsfitness clubsbodybuilding clubs
Organization
- CEO
- TK
Toril Kari Dale1967
- Chairman of the board
- Operation time
- 26 years
- - May 14, 1997 to Sep 5, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 26
Ownership
- Number of shares and share classes
- 360
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2022
- 9,005,279
- NOK
- Annual total result 2022
- -609,413
- NOK
- Total equity 2022
- -1,422,436
- NOK
Last update: Aug 22, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TK 1967 | Managing Director/CEO | 25 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM | - | 75 % directly 50 % indirectly 25 % |
TK 1967 | Managing Director/CEO | 25 % indirectly |
Last update: Aug 26, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 180 | 50 % | |
JM | Ordinary shares | 180 | 50 % |
Shares owned by the OS HELSEPARK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20 | 10 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 9,005,279 | 10,169,675 |
Annual Total Result | -609,413 | 725,924 |
Total assets | 2,353,182 | 2,332,877 |
Total liabilities | 3,775,618 | 3,145,900 |
Total equity | -1,422,436 | -813,023 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 9,005,279 | 10,169,675 |
Total operating costs | 9,505,874 | 9,386,486 |
Operating result | -500,596 | 783,189 |
Financial income/costs | -108,818 | -57,266 |
Profit before tax | -609,413 | 725,924 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -609,413 | 725,924 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 1,112,011 | 850,686 |
Total current assets | 1,241,171 | 1,482,192 |
Total assets | 2,353,182 | 2,332,877 |
Short term debt | 2,678,730 | 2,399,109 |
Long term debt | 1,096,888 | 746,791 |
Total liabilities | 3,775,618 | 3,145,900 |
Contributed capital | 483,064 | 483,064 |
Retained earnings | -1,905,500 | -1,296,087 |
Total equity | -1,422,436 | -813,023 |
Total equity and liabilities | 2,353,182 | 2,332,877 |
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
R
Main industrial area
Arts, entertainment and recreation
93
Activity
Sports activities and amusement and recreation activities
93.1
Main industrial group
Sports activities
93.13
Industrial group
Fitness facilities
93.130
Industrial group
Fitness facilities