Organization
- CEO
- JD
- Chairman of the board
- JD
- Years since formation
- 8 years
- since Sep 3, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,046,741
- NOK
- Annual total result 2023
- 1,201,368
- NOK
- Total equity 2023
- 77,356,736
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JD | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JD | Chairman | 100 % directly |
EM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JD | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JD | Ordinary shares | 500 | 100 % |
Shares owned by the LGV HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010907744 | 3,666 | 0.03 % | |
| NO0004913609 | 5,000 | 0.02 % | |
| NO0010921232 | 1,000 | < 0.01 % | |
| NO0003055501 | 1,500 | < 0.01 % | |
| NO0012916131 | 1,000 | < 0.01 % | |
| NO0010167331 | 12,000 | < 0.01 % | |
| NO0012555459 | 1,400 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,046,741 | 1,901,680 | 1,749,281 |
Annual Total Result | 1,201,368 | 628,755 | 472,817 |
Total assets | 86,442,666 | 81,740,780 | 84,724,685 |
Total liabilities | 9,085,930 | 5,585,412 | 5,698,071 |
Total equity | 77,356,736 | 76,155,368 | 79,026,614 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,046,741 | 1,901,680 | 1,749,281 |
Total operating costs | 1,357,736 | 895,936 | 1,102,458 |
Operating result | 689,005 | 1,005,744 | 646,823 |
Financial income/costs | 795,359 | -141,413 | -38,737 |
Profit before tax | 1,484,364 | 864,331 | 608,086 |
Total tax & extraordinary income/cost | 282,996 | 235,576 | 135,269 |
Annual Total Result | 1,201,368 | 628,755 | 472,817 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 49,446,360 | 45,051,268 | 45,032,868 |
Total current assets | 36,996,307 | 36,689,513 | 39,691,817 |
Total assets | 86,442,666 | 81,740,780 | 84,724,685 |
Short term debt | 442,218 | 286,524 | 185,782 |
Long term debt | 8,643,712 | 5,298,888 | 5,512,289 |
Total liabilities | 9,085,930 | 5,585,412 | 5,698,071 |
Contributed capital | 15,820,000 | 15,820,000 | 15,820,000 |
Retained earnings | 61,536,736 | 60,335,368 | 63,206,614 |
Total equity | 77,356,736 | 76,155,368 | 79,026,614 |
Total equity and liabilities | 86,442,666 | 81,740,780 | 84,724,685 |
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