WITH LOVE BY MOEN AS
Keywords
turkish bathssaunassolariumshealth centresexercise centresmassage clinics
Organization
- CEO
- AM
- Chairman of the board
- TH
- Years since formation
- 9 years
- since Jul 21, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 165
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2023
- 2,871,510
- NOK
- Annual total result 2023
- 16,134
- NOK
- Total equity 2023
- 244,608
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO | 74.55 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TH | Chairman | 10.3 % directly |
AM | Board Member | 74.55 % directly |
KE 1973 | Board Member | 15.15 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO, Board Member | 74.55 % directly |
KE 1973 | Board Member | 15.15 % indirectly |
TH | Chairman | 10.3 % directly |
Last update: May 23, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM | Ordinary shares | 123 | 74.55 % |
| Ordinary shares | 25 | 15.15 % | |
TH | Ordinary shares | 17 | 10.3 % |
Shares owned by the WITH LOVE BY MOEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,871,510 | 2,872,538 | 2,264,288 |
Annual Total Result | 16,134 | 57,180 | 47,420 |
Total assets | 718,042 | 920,662 | 906,322 |
Total liabilities | 473,433 | 692,188 | 735,028 |
Total equity | 244,608 | 228,474 | 171,295 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,871,510 | 2,872,538 | 2,264,288 |
Total operating costs | 2,830,005 | 2,775,296 | 2,200,579 |
Operating result | 41,505 | 97,243 | 63,709 |
Financial income/costs | -3,732 | -5,820 | -10,255 |
Profit before tax | 37,772 | 91,423 | 53,454 |
Total tax & extraordinary income/cost | 21,638 | 34,243 | 6,034 |
Annual Total Result | 16,134 | 57,180 | 47,420 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 19,175 | 2,000 | 2,000 |
Total current assets | 698,867 | 918,662 | 904,322 |
Total assets | 718,042 | 920,662 | 906,322 |
Short term debt | 441,139 | 667,813 | 613,153 |
Long term debt | 32,294 | 24,375 | 121,875 |
Total liabilities | 473,433 | 692,188 | 735,028 |
Contributed capital | 192,334 | 192,334 | 192,334 |
Retained earnings | 52,274 | 36,140 | -21,039 |
Total equity | 244,608 | 228,474 | 171,295 |
Total equity and liabilities | 718,042 | 920,662 | 906,322 |
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