Organization
- CEO
- SM
- Chairman of the board
- LE
- Years since formation
- 23 years
- since Jun 30, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 115
Ownership
- Number of shares and share classes
- 20,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 83,465,475
- NOK
- Annual total result 2023
- 3,349,582
- NOK
- Total equity 2023
- 12,205,216
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KØ 1965 | Board Member | - |
LE | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Nov 15, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -2,626,241Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 83,465,475 | 79,004,130 | 76,516,328 |
Annual Total Result | 3,349,582 | 1,770,049 | 4,831,367 |
Total assets | 28,167,158 | 29,002,491 | 31,443,175 |
Total liabilities | 15,961,942 | 17,705,540 | 21,926,520 |
Total equity | 12,205,216 | 11,296,951 | 9,516,655 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 83,465,475 | 79,004,130 | 76,516,328 |
Total operating costs | 79,778,824 | 77,033,473 | 70,320,473 |
Operating result | 3,686,651 | 1,970,657 | 6,195,854 |
Financial income/costs | 638,161 | 300,469 | 8,348 |
Profit before tax | 4,324,812 | 2,271,126 | 6,204,202 |
Total tax & extraordinary income/cost | 975,230 | 501,077 | 1,372,835 |
Annual Total Result | 3,349,582 | 1,770,049 | 4,831,367 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 12,039,448 | 12,975,245 | 6,080,678 |
Total current assets | 16,127,710 | 16,027,246 | 25,362,497 |
Total assets | 28,167,158 | 29,002,491 | 31,443,175 |
Short term debt | 12,036,324 | 12,159,786 | 14,835,753 |
Long term debt | 3,925,618 | 5,545,754 | 7,090,767 |
Total liabilities | 15,961,942 | 17,705,540 | 21,926,520 |
Contributed capital | 2,648,000 | 2,648,000 | 2,648,000 |
Retained earnings | 9,557,216 | 8,648,951 | 6,868,655 |
Total equity | 12,205,216 | 11,296,951 | 9,516,655 |
Total equity and liabilities | 28,167,158 | 29,002,491 | 31,443,175 |
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
86.1
Main industrial group
Hospital activities
86.10
Industrial group
Hospital activities
86.107
Industrial group
Rehabilitation institutions