LILLEHAMMER SPA AS
Keywords
turkish bathssaunassolariumshealth centresexercise centresmassage clinics
Organization
- CEO
- CM
- Chairman of the board
- CM
- Years since formation
- 6 years
- since May 3, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,645,853
- NOK
- Annual total result 2023
- -57,153
- NOK
- Total equity 2023
- -323,759
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 2, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
CM | Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,645,853 | 2,667,305 | 2,409,223 |
Annual Total Result | -57,153 | -67,355 | -241,842 |
Total assets | 552,338 | 552,193 | 738,179 |
Total liabilities | 876,096 | 818,799 | 937,430 |
Total equity | -323,759 | -266,606 | -199,251 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,645,853 | 2,667,305 | 2,409,223 |
Total operating costs | 2,701,340 | 2,727,108 | 2,637,803 |
Operating result | -55,487 | -59,803 | -228,580 |
Financial income/costs | -1,666 | -7,552 | -13,637 |
Profit before tax | -57,153 | -67,355 | -242,217 |
Total tax & extraordinary income/cost | 0 | 0 | -375 |
Annual Total Result | -57,153 | -67,355 | -241,842 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 12,825 | 63,469 | 122,794 |
Total current assets | 539,512 | 488,724 | 615,385 |
Total assets | 552,338 | 552,193 | 738,179 |
Short term debt | 876,096 | 785,457 | 804,092 |
Long term debt | 0 | 33,342 | 133,338 |
Total liabilities | 876,096 | 818,799 | 937,430 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -353,759 | -296,606 | -229,251 |
Total equity | -323,759 | -266,606 | -199,251 |
Total equity and liabilities | 552,338 | 552,193 | 738,179 |
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