HERON TRENINGSSENTER AS
Keywords
turkish bathssaunassolariumshealth centresexercise centresmassage clinics
Organization
- CEO
- IS
Ingunn Skåden1980
- Chairman of the board
- IS
Ingunn Skåden1980
- Years since formation
- 6 years
- since Sep 27, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 280
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
Financials
- Total operating income 2023
- 3,087,191
- NOK
- Annual total result 2023
- -175,859
- NOK
- Total equity 2023
- -1,373,779
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IS 1980 | Managing Director/CEO | 11.79 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
IS 1980 | Chairman | 11.79 % indirectly |
JE 1978 | Board Member | 25 % indirectly |
| Board Member | 25 % indirectly | |
ØS 1978 | Board Member | 28.57 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØS 1978 | Board Member | 28.57 % directly |
JE 1978 | Board Member | 25 % indirectly |
| Board Member | 25 % indirectly | |
IS 1980 | Managing Director/CEO, Chairman | 11.79 % indirectly |
JH 1978 | - | 9.64 % indirectly |
Last update: Jul 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 140 | 50 % | |
ØS 1978 | Ordinary shares | 80 | 28.57 % |
| Ordinary shares | 60 | 21.43 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,087,191 | 3,054,341 | 2,942,732 |
Annual Total Result | -175,859 | -154,873 | -496,256 |
Total assets | 300,332 | 391,490 | 534,099 |
Total liabilities | 1,674,111 | 1,589,410 | 1,577,145 |
Total equity | -1,373,779 | -1,197,919 | -1,043,046 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,087,191 | 3,054,341 | 2,942,732 |
Total operating costs | 3,208,551 | 3,170,556 | 3,390,997 |
Operating result | -121,360 | -116,215 | -448,266 |
Financial income/costs | -54,499 | -38,658 | -47,990 |
Profit before tax | -175,859 | -154,873 | -496,256 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -175,859 | -154,873 | -496,256 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 188,900 | 301,318 | 413,641 |
Total current assets | 111,432 | 90,173 | 120,458 |
Total assets | 300,332 | 391,490 | 534,099 |
Short term debt | 1,004,111 | 919,410 | 887,700 |
Long term debt | 670,000 | 670,000 | 689,445 |
Total liabilities | 1,674,111 | 1,589,410 | 1,577,145 |
Contributed capital | 780,800 | 780,800 | 780,800 |
Retained earnings | -2,154,579 | -1,978,719 | -1,823,846 |
Total equity | -1,373,779 | -1,197,919 | -1,043,046 |
Total equity and liabilities | 300,332 | 391,490 | 534,099 |
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