CLINIQUE ULLEVÅL AS
Keywords
turkish bathssaunassolariumshealth centresexercise centresmassage clinics
Organization
- CEO
- Chairman of the board
- Years since formation
- 6 years
- since Feb 11, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -99,203
- NOK
- Total equity 2023
- -198,635
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Jun 26, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 1,631,356 | 2,707,618 |
Annual Total Result | -99,203 | 39,595 | -165,423 |
Total assets | 81,871 | 629,474 | 852,766 |
Total liabilities | 280,506 | 728,907 | 991,793 |
Total equity | -198,635 | -99,432 | -139,027 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 1,631,356 | 2,707,618 |
Total operating costs | 89,715 | 1,515,939 | 2,902,834 |
Operating result | -89,715 | 115,416 | -195,216 |
Financial income/costs | -9,488 | -13,808 | -16,866 |
Profit before tax | -99,203 | 101,608 | -212,081 |
Total tax & extraordinary income/cost | 0 | 62,013 | -46,658 |
Annual Total Result | -99,203 | 39,595 | -165,423 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 62,013 |
Total current assets | 81,871 | 629,474 | 790,753 |
Total assets | 81,871 | 629,474 | 852,766 |
Short term debt | 221,154 | 567,867 | 729,065 |
Long term debt | 59,352 | 161,040 | 262,728 |
Total liabilities | 280,506 | 728,907 | 991,793 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -228,635 | -129,432 | -169,027 |
Total equity | -198,635 | -99,432 | -139,027 |
Total equity and liabilities | 81,871 | 629,475 | 852,766 |
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