FLOATE AS
Keywords
turkish bathssaunassolariumshealth centresexercise centresmassage clinics
Organization
- CEO
- KS
- Chairman of the board
- DS
- Years since formation
- 3 years
- since Feb 12, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,403,579
- NOK
- Annual total result 2023
- 94,656
- NOK
- Total equity 2023
- -1,365,508
- NOK
Last update: Sep 3, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
DS | Chairman | - |
HS | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KS | Managing Director/CEO | 100 % indirectly |
Last update: Oct 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -7,731Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,403,579 | 1,604,831 | 897,256 |
Annual Total Result | 94,656 | -1,193,770 | 43,584 |
Total assets | 4,700,903 | 2,562,781 | 933,682 |
Total liabilities | 6,066,412 | 4,022,946 | 897,648 |
Total equity | -1,365,508 | -1,460,164 | 36,034 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,403,579 | 1,604,831 | 897,256 |
Total operating costs | 2,200,893 | 2,888,297 | 840,191 |
Operating result | 202,686 | -1,283,466 | 57,065 |
Financial income/costs | -108,030 | -12,866 | -1,235 |
Profit before tax | 94,656 | -1,296,332 | 55,830 |
Total tax & extraordinary income/cost | 0 | -102,562 | 12,246 |
Annual Total Result | 94,656 | -1,193,770 | 43,584 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 591,694 | 402,183 | 486,958 |
Total current assets | 4,109,209 | 2,160,598 | 446,724 |
Total assets | 4,700,903 | 2,562,781 | 933,682 |
Short term debt | 5,734,916 | 4,022,946 | 894,385 |
Long term debt | 331,496 | 0 | 3,263 |
Total liabilities | 6,066,412 | 4,022,946 | 897,648 |
Contributed capital | 30,000 | 30,000 | 24,430 |
Retained earnings | -1,395,508 | -1,490,164 | 11,604 |
Total equity | -1,365,508 | -1,460,164 | 36,034 |
Total equity and liabilities | 4,700,903 | 2,562,782 | 933,682 |
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