STIFTELSEN HIIMSMOENKOLLEKTIVET
Stiftelsen Hiimsmoenkollektivet - Forside
Keywords
nursing homes
Organization
- CEO
- LG
Laila Gjellestad1976
- Chairman of the board
- ØB
Ørjan Berven1958
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Foundation
- VAT registered
- Yes
- Number of employees
- 41
Financials
- Total operating income 2023
- 35,133,602
- NOK
- Annual total result 2023
- 4,667,684
- NOK
- Total equity 2023
- 12,372,821
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LG 1976 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ØB 1958 | Chairman | - |
SH 1981 | Deputy Chair | - |
SU | Board Member | - |
AK | Board Member | - |
EK | Board Member | - |
KL 1980 | Alternate Member | - |
LA | Alternate Member | - |
HD | Board Member | - |
IL 1982 | Board Member | - |
HA 1980 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Sep 9, 2024
Ownership
Shares owned by the STIFTELSEN HIIMSMOENKOLLEKTIVET
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,133,602 | 31,312,722 | 36,377,303 |
Annual Total Result | 4,667,684 | -2,351,716 | -6,589,050 |
Total assets | 26,222,420 | 22,218,781 | 26,330,897 |
Total liabilities | 13,849,599 | 14,513,644 | 16,274,043 |
Total equity | 12,372,821 | 7,705,137 | 10,056,853 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,133,602 | 31,312,722 | 36,377,303 |
Total operating costs | 30,191,974 | 33,434,580 | 42,787,004 |
Operating result | 4,941,628 | -2,121,858 | -6,409,701 |
Financial income/costs | -271,304 | -226,157 | -177,043 |
Profit before tax | 4,670,324 | -2,348,015 | -6,586,744 |
Total tax & extraordinary income/cost | 2,640 | 3,701 | 2,306 |
Annual Total Result | 4,667,684 | -2,351,716 | -6,589,050 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 13,577,070 | 13,486,112 | 16,587,748 |
Total current assets | 12,645,350 | 8,732,669 | 9,743,149 |
Total assets | 26,222,420 | 22,218,781 | 26,330,897 |
Short term debt | 7,434,421 | 7,783,465 | 8,539,771 |
Long term debt | 6,415,178 | 6,730,179 | 7,734,272 |
Total liabilities | 13,849,599 | 14,513,644 | 16,274,043 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 12,172,821 | 7,505,137 | 9,856,853 |
Total equity | 12,372,821 | 7,705,137 | 10,056,853 |
Total equity and liabilities | 26,222,420 | 22,218,781 | 26,330,896 |
Classification
Category
Type of organization
Foundation
Standard industrial classification
Q
Main industrial area
Human health and social work activities
87
Activity
Residential care activities
87.2
Main industrial group
Residential care activities for mental retardation, mental health and substance abuse
87.20
Industrial group
Residential care activities for mental retardation, mental health and substance abuse
87.202
Industrial group
Residential institutions for alcoholics and drug addicts