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ASActiveOrg 992587156Olavs Gate 30, 3257 LarvikDay spa, sauna and steam bath activities · NACE 9623Est. 200813 employees
Revenue 2024
NOK 5,3M
-4% vs 2023
EBITDA margin
1.1%
-87% vs 2023
Equity ratio
-54.6%
Financial strength
Net profit 2024
NOK -378K
-144% vs 2023
| Revenue | NOK 5,3M | -4% |
| EBITDA | NOK 56K | -87% |
| Net profit | NOK -378K | -144% |
| Total assets | NOK 1,7M | -18% |
| Equity | NOK -922K | -16% |
| Employees | 13 | — |
Legal name
MIN KILDE AS
Org number
992587156
Legal form
Aksjeselskap
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
24. april 2008
Share capital
NOK 350 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av treningssenter, herunder salg av relaterte tjenester og produkter, samt deltagelse i andre virksomheter.
Address
Olavs Gate 30, 3257 Larvik
Phone
+4797758570
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 106 | 5 029 | 4 989 | 5 561 | 5 325 |
| Staff expenses | −1 664 | −1 530 | −1 727 | −2 093 | −2 344 |
| EBITDA | 685 | 511 | −577 | 421 | 56 |
| Depreciation & amort. | −510 | −507 | −391 | −464 | −331 |
| EBIT | 175 | 5 | −968 | −42 | −275 |
| Net financials | −46 | −29 | −44 | −113 | −103 |
| Profit before tax | 129 | −24 | −1 012 | −155 | −378 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 129 | −24 | −1 012 | −155 | −378 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 488 | 1 452 | 2 400 | 2 052 | 1 688 |
| Equity | 397 | 373 | −638 | −793 | −922 |
| Long-term debt | 250 | 250 | 1 650 | 1 650 | 1 521 |
| Short-term debt | 841 | 829 | 1 389 | 1 196 | 1 089 |
| Total debt | 1 091 | 1 079 | 3 039 | 2 846 | 2 610 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
-54.6%
This company
38.2%
Market median
-243% vs market
20202024
Return on equity
-37824900.0%
This company
18.4%
Market median
-205570209% vs market
20202024
Net profit margin
-7.1%
This company
8.1%
Market median
-188% vs market
20202024
Asset turnover
3.15×
This company
1.12×
Market median
+181% vs market
20202024
Debt / equity
2.83×
This company
0.62×
Market median
-356% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 28.57% | 28.57% | 2022 |
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Ole Holding As
MIN KILDE AS Board members of MIN KILDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Torbjørn Jørgensen | Board of Directors | 0 companies |
| Torgeir Jørgensen | Chairman | 0 companies |