BALANSEKOMPASSET AS
Keywords
environmental health protectioninformation servicecompanies' health servicethe hse servicemental health work
Organization
- CEO
- AT
- Chairman of the board
- EK
Ellen Kruge1966
- Years since formation
- 14 years
- since Nov 16, 2011
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2024
- 202,478
- NOK
- Annual total result 2024
- 40,107
- NOK
- Total equity 2024
- 130,210
- NOK
Last update: Mar 29, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AT | Managing Director/CEO | 34 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EK 1966 | Chairman | 33 % directly |
KH 1970 | Deputy Chair | 33 % directly |
VO 1963 | Board Member | - |
AT | Board Member | 34 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AT | Managing Director/CEO, Board Member | 34 % directly |
KH 1970 | Deputy Chair | 33 % directly |
EK 1966 | Chairman | 33 % directly |
Last update: Jan 3, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AT | Ordinary shares | 34 | 34 % |
EK 1966 | Ordinary shares | 33 | 33 % |
KH 1970 | Ordinary shares | 33 | 33 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 202,478 | 239,579 | 238,796 | 279,890 |
Annual Total Result | 40,107 | -35,179 | 42,827 | 23,450 |
Total assets | 148,246 | 108,387 | 133,809 | 86,647 |
Total liabilities | 18,036 | 18,284 | 8,527 | 4,192 |
Total equity | 130,210 | 90,103 | 125,282 | 82,455 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 202,478 | 239,579 | 238,796 | 279,890 |
Total operating costs | 162,371 | 274,758 | 195,969 | 256,440 |
Operating result | 40,107 | -35,179 | 42,827 | 23,450 |
Financial income/costs | 0 | 0 | 0 | 0 |
Profit before tax | 40,107 | -35,179 | 42,827 | 23,450 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 40,107 | -35,179 | 42,827 | 23,450 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 0 | 0 | 0 | 0 |
Total current assets | 148,246 | 108,387 | 133,809 | 86,647 |
Total assets | 148,246 | 108,387 | 133,809 | 86,647 |
Short term debt | 18,036 | 18,284 | 8,527 | 4,192 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 18,036 | 18,284 | 8,527 | 4,192 |
Contributed capital | 109,190 | 109,190 | 109,190 | 109,190 |
Retained earnings | 21,020 | -19,087 | 16,092 | -26,735 |
Total equity | 130,210 | 90,103 | 125,282 | 82,455 |
Total equity and liabilities | 148,246 | 108,387 | 133,809 | 86,647 |
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
Q
Main industrial area
Human health and social work activities
86
Activity
Human health activities
86.9
Main industrial group
Other human health activities
86.90
Industrial group
Other human health activities
86.904
Industrial group
Other preventive health care