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P

PERNILLES CLINIQUE AS988 362 654

Health and well being
Limited company
Kyrkjegata 6065 ULSTEINVIK, Norge

PERNILLES CLINIQUE AS

Keywords

serviceshair washingcuttingpermanentdyeingtoningcurlinganti-frizzshavingtrimmingbeardfacial massagemanicurepedicuremakeup

Organization

Chairman of the board
Years since formation
19 years
since Jul 14, 2005
Type
Limited company
VAT registered
Yes
Number of employees
13

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
9,621,908
NOK
Annual total result 2023
297,477
NOK
Total equity 2023
146,960
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman
50 %
indirectly
Board Member
50 %
indirectly

Others

NameRoleShares
B
BDO AS
Auditor-
H
HASUND AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
50 %
indirectly
Managing Director/CEO, Board Member
50 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SOSADA INVEST AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 254,754
    Operating profit 2023: NOK -241,388
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
9,621,908
9,201,818
9,135,597
Annual Total Result
297,477
197,660
769,293
Total assets
3,392,845
2,827,253
3,595,377
Total liabilities
3,245,885
2,679,194
3,488,978
Total equity
146,960
148,059
106,400

P&L

Year202320222021
Total operating income
9,621,908
9,201,818
9,135,597
Total operating costs
9,242,574
8,936,105
8,143,971
Operating result
379,334
265,713
991,625
Financial income/costs
4,482
-11
-2,152
Profit before tax
383,816
265,702
989,473
Total tax & extraordinary income/cost
86,339
68,042
220,180
Annual Total Result
297,477
197,660
769,293

Balance overview

Year202320222021
Total fixed assets
967,412
969,237
1,574,230
Total current assets
2,425,433
1,858,017
2,021,148
Total assets
3,392,845
2,827,253
3,595,377
Short term debt
3,245,885
2,679,194
3,431,971
Long term debt
0
0
57,007
Total liabilities
3,245,885
2,679,194
3,488,978
Contributed capital
100,000
100,000
100,000
Retained earnings
46,960
48,059
6,400
Total equity
146,960
148,059
106,400
Total equity and liabilities
3,392,845
2,827,253
3,595,377

Classification

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
96.02
Industrial group
Hairdressing and other beauty treatment
96.020
Industrial group
Hairdressing and other beauty treatment