SUN2 SØR AS
Closed at October 11th, 2023
Keywords
turkish bathssaunassolariumshealth centresexercise centresmassage clinics
Organization
- CEO
- AE
Audun Ellingsen1970
- Chairman of the board
- AE
Audun Ellingsen1970
- Operation time
- 8 years
- - Nov 12, 2015 to Oct 11, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 4,061,277
- NOK
- Annual total result 2022
- -828,143
- NOK
- Total equity 2022
- 2,718
- NOK
Last update: Jun 15, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AE 1970 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AE 1970 | Chairman | 100 % indirectly |
AE | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AE 1970 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -55,934Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 4,061,277 | 2,357,086 |
Annual Total Result | -828,143 | -685,076 |
Total assets | 2,222,337 | 2,416,754 |
Total liabilities | 2,219,619 | 2,247,723 |
Total equity | 2,718 | 169,031 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 4,061,277 | 2,357,086 |
Total operating costs | 5,115,304 | 3,235,388 |
Operating result | -1,054,027 | -878,302 |
Financial income/costs | 0 | 0 |
Profit before tax | -1,054,027 | -878,302 |
Total tax & extraordinary income/cost | -225,884 | -193,226 |
Annual Total Result | -828,143 | -685,076 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 706,268 | 1,121,418 |
Total current assets | 1,516,069 | 1,295,336 |
Total assets | 2,222,337 | 2,416,754 |
Short term debt | 212,414 | 114,993 |
Long term debt | 2,007,205 | 2,132,730 |
Total liabilities | 2,219,619 | 2,247,723 |
Contributed capital | 1,515,937 | 854,107 |
Retained earnings | -1,513,219 | -685,076 |
Total equity | 2,718 | 169,031 |
Total equity and liabilities | 2,222,337 | 2,416,754 |
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