BALI LÅVEN AS
Closed at December 27th, 2024
Keywords
turkish bathssaunassolariumshealth centresexercise centresmassage clinics
Organization
- Chairman of the board
- IK
- Operation time
- 5 years
- - Nov 7, 2019 to Dec 27, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 18,315
- NOK
- Annual total result 2023
- -18,426
- NOK
- Total equity 2023
- -44,294
- NOK
Last update: Oct 17, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
IK | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IK | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
IK | Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 18,315 | 22,500 |
Annual Total Result | -18,426 | -23,950 |
Total assets | 61,604 | 78,642 |
Total liabilities | 105,898 | 104,510 |
Total equity | -44,294 | -25,868 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 18,315 | 22,500 |
Total operating costs | 42,077 | 53,325 |
Operating result | -23,762 | -30,825 |
Financial income/costs | 140 | 121 |
Profit before tax | -23,622 | -30,704 |
Total tax & extraordinary income/cost | -5,196 | -6,754 |
Annual Total Result | -18,426 | -23,950 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 22,150 | 16,954 |
Total current assets | 39,454 | 61,688 |
Total assets | 61,604 | 78,642 |
Short term debt | 105,898 | 104,510 |
Long term debt | 0 | 0 |
Total liabilities | 105,898 | 104,510 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -74,294 | -55,868 |
Total equity | -44,294 | -25,868 |
Total equity and liabilities | 61,604 | 78,642 |
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