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E

EXSA AS923 634 797

Sports
Limited company
Råholtgutua 2 2070 RÅHOLT, Norge

EXSA AS

Keywords

health clubsfitness clubsbodybuilding clubs

Organization

Chairman of the board
Years since formation
6 years
since Oct 18, 2019
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
120
1 share class
Total number of shareholders
5
companies

Financials

Total operating income 2023
3,897,873
NOK
Annual total result 2023
-991,239
NOK
Total equity 2023
-1,564,006
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
30 %
indirectly

Board

NameRoleShares
Chairman
30 %
indirectly
Board Member
30 %
indirectly

Others

NameRoleShares
W
WESTBYE REGNSKAP OG RÅD AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
30 %
indirectly
Managing Director/CEO, Board Member
30 %
indirectly
-
20 %
indirectly
-
10 %
indirectly
-
10 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
E
EXSA HOLDING AS
Ordinary shares
36
30 %
M
M&K-HOLDING AS
Ordinary shares
36
30 %
A
AL BASIL HOLDING AS
Ordinary shares
24
20 %
E
ELYSIAN HOLDING AS
Ordinary shares
12
10 %
A
ADAPA CARE AS
Ordinary shares
12
10 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
3,897,873
4,350,287
3,203,278
Annual Total Result
-991,239
113,642
-244,698
Total assets
2,421,475
2,627,553
2,402,594
Total liabilities
3,985,482
3,200,320
3,089,003
Total equity
-1,564,006
-572,767
-686,409

P&L

Year202320222021
Total operating income
3,897,873
4,350,287
3,203,278
Total operating costs
4,707,741
4,111,974
3,357,140
Operating result
-809,868
238,313
-153,863
Financial income/costs
-181,371
-124,672
-90,835
Profit before tax
-991,239
113,642
-244,698
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-991,239
113,642
-244,698

Balance overview

Year202320222021
Total fixed assets
1,803,985
2,004,086
2,257,853
Total current assets
617,490
623,467
144,741
Total assets
2,421,475
2,627,553
2,402,594
Short term debt
377,897
835,320
724,003
Long term debt
3,607,585
2,365,000
2,365,000
Total liabilities
3,985,482
3,200,320
3,089,003
Contributed capital
30,000
30,000
30,000
Retained earnings
-1,594,006
-602,767
-716,409
Total equity
-1,564,006
-572,767
-686,409
Total equity and liabilities
2,421,475
2,627,553
2,402,594

Classification

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
R
Main industrial area
Arts, entertainment and recreation
93
Activity
Sports activities and amusement and recreation activities
93.1
Main industrial group
Sports activities
93.13
Industrial group
Fitness facilities
93.130
Industrial group
Fitness facilities