PEARL AROMA OG MASSASJE AS
Closed at December 22nd, 2023
Keywords
shop trade
Organization
- Chairman of the board
- UP
Usa Patchim1977
- Operation time
- 9 years
- - Oct 14, 2014 to Dec 22, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 1
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2022
- 563,168
- NOK
- Annual total result 2022
- 63,244
- NOK
- Total equity 2022
- 146,353
- NOK
Last update: Oct 13, 2023
Management
Board
| Name | Role | Shares |
|---|---|---|
UP 1977 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
UP 1977 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
UP 1977 | Ordinary shares | 300 | 100 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 563,168 | 255,587 |
Annual Total Result | 63,244 | 82,345 |
Total assets | 308,366 | 218,793 |
Total liabilities | 162,013 | 135,684 |
Total equity | 146,353 | 83,109 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 563,168 | 255,587 |
Total operating costs | 479,270 | 158,452 |
Operating result | 83,898 | 97,135 |
Financial income/costs | -2,816 | 0 |
Profit before tax | 81,082 | 97,135 |
Total tax & extraordinary income/cost | 17,838 | 14,790 |
Annual Total Result | 63,244 | 82,345 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 40,000 | 40,000 |
Total current assets | 268,366 | 178,793 |
Total assets | 308,366 | 218,793 |
Short term debt | 101,213 | 74,884 |
Long term debt | 60,800 | 60,800 |
Total liabilities | 162,013 | 135,684 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 116,353 | 53,109 |
Total equity | 146,353 | 83,109 |
Total equity and liabilities | 308,366 | 218,793 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating