VITALIS HELSE KRAGERØ AS • 817529372 • Gjerstad • Human health activities

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Health and social

/ Rehabilitation

VITALIS HELSE KRAGERØ AS

Keywords

inpatient facilitiesinpatient wardsinterdisciplinaryaddiction treatment

Organization

CEO: ME
May Elin Nilsen1967
Chairman of the board: KM
Knut Melting1968
Years since formation: 8 years; since Aug 18, 2016
Type: Limited company
VAT registered: No
Number of employees: 5

Ownership

Number of shares and share classes: 302; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 63,719,697; NOK
Annual total result 2023: 520,782; NOK
Total equity 2023: 8,482,041; NOK

Last update: Sep 12, 2024

Management

Management / administration

Name	Role	Shares
ME May Elin Nilsen 1967	Managing Director/CEO	5.93 % indirectly

Board

Name	Role	Shares
KM Knut Melting 1968	Chairman	2.42 % indirectly
HF Harald Fredrik Hodne Ulltveit-Moe 1972	Board Member	29.01 % indirectly
CF Carl Fredrik Eide 1975	Board Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-
C CA CONSULT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
HF Harald Fredrik Hodne Ulltveit-Moe 1972	Board Member	29.01 % indirectly
ME May Elin Nilsen 1967	Managing Director/CEO	5.93 % indirectly
TH Tor Erling Hogstad 1961	-	5.93 % indirectly
KM Knut Melting 1968	Chairman	2.42 % indirectly
RE Rolf Eide 1947	-	2.2 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
V VITALIS HELSE AS	Ordinary shares	241	79.8 %
V VITALIS HELSE KRAGERØ AS	Ordinary shares	61	20.2 %

Shares owned by the VITALIS HELSE KRAGERØ AS

Name	Share class	Number of shares	Share
V VITALIS HELSE KRAGERØ AS	Ordinary shares	61	20.2 %

Last update: May 24, 2024

Group structure

VITALIS HELSE AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -821,707
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	63,719,697	128,370,485	84,769,682
Annual Total Result	520,782	22,783,501	15,634,122
Total assets	15,258,656	33,211,022	21,752,705
Total liabilities	6,776,615	24,608,833	19,878,323
Total equity	8,482,041	8,602,189	1,874,382

P&L

Year	2023	2022	2021
Total operating income	63,719,697	128,370,485	84,769,682
Total operating costs	62,432,371	99,109,441	64,655,122
Operating result	1,287,325	29,261,043	20,114,560
Financial income/costs	-109,962	-51,425	-70,814
Profit before tax	1,177,363	29,209,618	20,043,746
Total tax & extraordinary income/cost	656,581	6,426,117	4,409,624
Annual Total Result	520,782	22,783,501	15,634,122

Balance overview

Year	2023	2022	2021
Total fixed assets	2,392,483	3,060,183	3,613,771
Total current assets	12,866,172	30,150,838	18,138,935
Total assets	15,258,656	33,211,022	21,752,705
Short term debt	4,623,783	24,102,072	19,764,101
Long term debt	2,152,832	506,761	114,222
Total liabilities	6,776,615	24,608,833	19,878,323
Contributed capital	4,941,000	4,941,000	30,200
Retained earnings	3,541,041	3,661,189	1,844,182
Total equity	8,482,041	8,602,189	1,874,382
Total equity and liabilities	15,258,656	33,211,022	21,752,705

Classification

Category

Health and social

/ Rehabilitation

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

86.106

Industrial group

Drug treatment units within specialist health services