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T

THE ROOM NORGE AS822 015 042

Health and well being
Limited company
Mælagata sør 41A 3716 SKIEN, Norge
Services
/ Health and well being

THE ROOM NORGE AS

Keywords

turkish bathssaunassolariumshealth centresexercise centresmassage clinics

Organization

CEO
RC

Rikke Charlotte Schillinger1979

Chairman of the board
RC

Rikke Charlotte Schillinger1979

Years since formation
5 years
since Jan 4, 2019
Type
Limited company
VAT registered
No
Number of employees
0

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
1,149,847
NOK
Annual total result 2023
-157,202
NOK
Total equity 2023
55,995
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
RC

Rikke Charlotte Schillinger

1979

Managing Director/CEO
100 %
indirectly

Board

NameRoleShares
RC

Rikke Charlotte Schillinger

1979

Chairman
100 %
indirectly

Others

NameRoleShares
A
AIDER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
RC

Rikke Charlotte Schillinger

1979

Managing Director/CEO, Chairman
100 %
indirectly
Last update: Dec 9, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SCHILLINGER AS
Ordinary shares
100
100 %

Shares owned by the THE ROOM NORGE AS

NameShare classNumber of sharesShare
T
THE ROOM DRAMMEN AS
Ordinary shares
3,000
30 %
Last update: May 24, 2024

Group structure

  • SCHILLINGER AS
    Total operating income 2023: NOK 48,080
    Operating profit 2023: NOK 39,443
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
1,149,847
1,156,477
896,808
Annual Total Result
-157,202
282,888
-90,716
Total assets
610,912
444,197
239,236
Total liabilities
554,917
231,000
308,927
Total equity
55,995
213,197
-69,690

P&L

Year202320222021
Total operating income
1,149,847
1,156,477
896,808
Total operating costs
1,300,088
821,968
996,225
Operating result
-150,242
334,509
-99,417
Financial income/costs
-6,961
-197
-1,146
Profit before tax
-157,202
334,312
-100,563
Total tax & extraordinary income/cost
0
51,424
-9,847
Annual Total Result
-157,202
282,888
-90,716

Balance overview

Year202320222021
Total fixed assets
296,942
0
0
Total current assets
313,970
444,197
239,236
Total assets
610,912
444,197
239,236
Short term debt
554,917
231,000
308,927
Long term debt
0
0
0
Total liabilities
554,917
231,000
308,927
Contributed capital
30,000
30,000
30,000
Retained earnings
25,995
183,197
-99,690
Total equity
55,995
213,197
-69,690
Total equity and liabilities
610,912
444,197
239,236

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