Riskpilot← Back to searchSign inGet full accessDELUXE SPA CLINIC AS
ASActiveOrg 998314801Storgata 32, 1607 FredrikstadDay spa, sauna and steam bath activities · NACE 9623Est. 201211 employees
Revenue 2024
NOK 5,9M
+1% vs 2023
EBITDA margin
-4.7%
0% vs 2023
Equity ratio
-64.9%
Financial strength
Net profit 2024
NOK -321K
+9% vs 2023
| Revenue | NOK 5,9M | +1% |
| EBITDA | NOK -279K | +0% |
| Net profit | NOK -321K | +9% |
| Total assets | NOK 1,6M | -23% |
| Equity | NOK -1M | -53% |
| Employees | 11 | — |
Legal name
DELUXE SPA CLINIC AS
Org number
998314801
Legal form
Aksjeselskap
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
21. mai 2012
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Tjenesteyting og salg av produkter innen helse og velvære, samt kjøp og salg av aksjer og fast eiendom.
Address
Storgata 32, 1607 Fredrikstad
Phone
+4769316230
Email
post@deluxe-spa.no
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 | 5 689 | 6 379 | 5 938 | 5 881 | 5 911 |
| Staff expenses | −1 898 | −2 154 | −2 511 | −2 760 | −2 799 |
| EBITDA | −129 | 130 | −406 | −279 | −279 |
| Depreciation & amort. | −77 | −80 | −110 | −140 | −145 |
| EBIT | −206 | 50 | −516 | −419 | −424 |
| Net financials | −14 | −8 | 1 | −32 | 12 |
| Profit before tax | −220 | 42 | −515 | −451 | −412 |
| Tax | −48 | −29 | −113 | −99 | −91 |
| Net profit | −172 | 70 | −402 | −352 | −321 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 706 | 1 825 | 1 408 | 2 085 | 1 597 |
| Equity | 5 | 76 | −326 | −678 | −1 037 |
| Long-term debt | 605 | 372 | 304 | 1 073 | 1 122 |
| Short-term debt | 1 096 | 1 377 | 1 430 | 1 690 | 1 511 |
| Total debt | 1 701 | 1 749 | 1 734 | 2 763 | 2 634 |
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
20202024
Equity ratio
-64.9%
This company
38.2%
Market median
-270% vs market
20202024
Return on equity
-32145000.0%
This company
18.4%
Market median
-174701187% vs market
20202024
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
20202024
Asset turnover
3.70×
This company
1.12×
Market median
+230% vs market
20202024
Debt / equity
2.54×
This company
0.62×
Market median
-310% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SL Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Scandinavian Beauty As
DELUXE SPA CLINIC AS Board members of DELUXE SPA CLINIC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susana Lopez | Chief Executive Officer | 0 companies |
| Nina Borgersen | Board of Directors | 0 companies |
| Fredrik Solstad | Chairman | 0 companies |
| Tomas Boye Lopez Borgersen | Board of Directors | 0 companies |
| Tomas Bratterud | Board of Directors | 0 companies |