STABELL & THORTVEIT AS
Closed at May 21st, 2024
Keywords
turkish bathssaunassolariumshealth centresexercise centresmassage clinics
Organization
- Chairman of the board
- MT
- Operation time
- 3 years
- - May 4, 2021 to May 21, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2022
- 274,241
- NOK
- Annual total result 2022
- -13,990
- NOK
- Total equity 2022
- -102,486
- NOK
Last update: Jan 2, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MT | Chairman | 50 % directly |
CS | Deputy Chair | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MT | Chairman | 50 % directly |
CS | Deputy Chair | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CS | Ordinary shares | 15,000 | 50 % |
MT | Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 274,241 | 128,670 |
Annual Total Result | -13,990 | -112,926 |
Total assets | 196,027 | 255,019 |
Total liabilities | 298,513 | 343,514 |
Total equity | -102,486 | -88,496 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 274,241 | 128,670 |
Total operating costs | 287,124 | 241,454 |
Operating result | -12,883 | -112,784 |
Financial income/costs | -1,107 | -142 |
Profit before tax | -13,990 | -112,926 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -13,990 | -112,926 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 191,135 | 254,814 |
Total current assets | 4,892 | 205 |
Total assets | 196,027 | 255,019 |
Short term debt | 73,513 | 118,514 |
Long term debt | 225,000 | 225,000 |
Total liabilities | 298,513 | 343,514 |
Contributed capital | 30,000 | 24,430 |
Retained earnings | -132,486 | -112,926 |
Total equity | -102,486 | -88,496 |
Total equity and liabilities | 196,027 | 255,018 |
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