STIFTELSEN FOSSUM-KOLLEKTIVET
Fossumkollektivet - Hjelp til å leve et selvstendig og meningsfylt liv uten avhengighet til rusmidler.
Fossumkollektivet er en ideell stiftelse som tilbyr langtids døgnbehandling til unge rusavhengige. Hjelp til å leve et selvstendig og meningsfylt liv.
Keywords
residential institutionschild protectionyouth protectioncenter for parents and children
Organization
- CEO
- MS
Mona Spakmo1969
- Chairman of the board
- SK
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Foundation
- VAT registered
- Yes
- Number of employees
- 382
Financials
- Total operating income 2023
- 283,621,000
- NOK
- Annual total result 2023
- -3,925,000
- NOK
- Total equity 2023
- 100,835,000
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MS 1969 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SK | Chairman | - |
RH | Deputy Chair | - |
OR 1951 | Board Member | - |
HL 1960 | Board Member | - |
TH 1963 | Board Member | - |
MK | Alternate Member | - |
RF | Board Member | - |
KM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Dec 4, 2024
Ownership
Shares owned by the STIFTELSEN FOSSUM-KOLLEKTIVET
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 7 | 0.07 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 283,621,000 | 208,644,000 |
Annual Total Result | -3,925,000 | -6,740,000 |
Total assets | 198,604,000 | 188,399,000 |
Total liabilities | 97,769,000 | 83,639,000 |
Total equity | 100,835,000 | 104,760,000 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 283,621,000 | 208,644,000 |
Total operating costs | 285,519,000 | 214,627,000 |
Operating result | -1,898,000 | -5,983,000 |
Financial income/costs | -2,027,000 | -757,000 |
Profit before tax | -3,925,000 | -6,740,000 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -3,925,000 | -6,740,000 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 140,978,000 | 129,426,000 |
Total current assets | 57,626,000 | 58,973,000 |
Total assets | 198,604,000 | 188,399,000 |
Short term debt | 53,753,000 | 44,673,000 |
Long term debt | 44,016,000 | 38,966,000 |
Total liabilities | 97,769,000 | 83,639,000 |
Contributed capital | 200,000 | 200,000 |
Retained earnings | 100,635,000 | 104,560,000 |
Total equity | 100,835,000 | 104,760,000 |
Total equity and liabilities | 198,604,000 | 188,399,000 |
Classification
Category
Type of organization
Foundation
Standard industrial classification
Q
Main industrial area
Human health and social work activities
87
Activity
Residential care activities
87.9
Main industrial group
Other residential care activities
87.90
Industrial group
Other residential care activities
87.901
Industrial group
Child welfare institutions