CLINIQUE VERDAL'N AS
Keywords
turkish bathssaunassolariumshealth centresexercise centresmassage clinics
Organization
- CEO
- MA
- Chairman of the board
- MA
- Years since formation
- 13 years
- since Sep 14, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 675,660
- NOK
- Annual total result 2023
- -240,104
- NOK
- Total equity 2023
- 143,964
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MA | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
MA | Chairman | 100 % directly |
JA 1965 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
MA | Ordinary shares | 1,000 | 100 % |
Shares owned by the CLINIQUE VERDAL'N AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 675,660Operating profit 2023: NOK -313,007Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 675,660 | 689,615 | 664,521 |
Annual Total Result | -240,104 | -128,108 | -106,264 |
Total assets | 441,885 | 572,988 | 660,964 |
Total liabilities | 297,921 | 188,919 | 148,787 |
Total equity | 143,964 | 384,068 | 512,177 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 675,660 | 689,615 | 664,521 |
Total operating costs | 988,667 | 861,160 | 811,029 |
Operating result | -313,007 | -171,545 | -146,507 |
Financial income/costs | 5,180 | 7,305 | 10,270 |
Profit before tax | -307,826 | -164,240 | -136,237 |
Total tax & extraordinary income/cost | -67,722 | -36,132 | -29,973 |
Annual Total Result | -240,104 | -128,108 | -106,264 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 334,458 | 376,269 | 525,732 |
Total current assets | 107,427 | 196,719 | 135,231 |
Total assets | 441,885 | 572,988 | 660,964 |
Short term debt | 273,568 | 164,567 | 124,084 |
Long term debt | 24,352 | 24,352 | 24,703 |
Total liabilities | 297,921 | 188,919 | 148,787 |
Contributed capital | 150,618 | 150,618 | 150,618 |
Retained earnings | -6,654 | 233,450 | 361,559 |
Total equity | 143,964 | 384,068 | 512,177 |
Total equity and liabilities | 441,885 | 572,988 | 660,964 |
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