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A

APOLLOKLINIKKEN AS811 765 732

Mental health
Limited company
1. etasje Tollbugata 63 3044 DRAMMEN, Norge

APOLLOKLINIKKEN AS

Closed at December 6th, 2023

Keywords

medical practicesspecialists

Organization

Chairman of the board
Operation time
10 years
- Apr 10, 2013 to Dec 6, 2023
Type
Limited company
VAT registered
Yes
Number of employees
6

Ownership

Number of shares and share classes
30,000
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2022
7,592,752
NOK
Annual total result 2022
607,723
NOK
Total equity 2022
20,213,624
NOK
Last update: Jun 3, 2023

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
Alternate Member-

Others

NameRoleShares
G
GYLLSTRØM & JOHANSEN AS
Auditor-
T
TEAMØKONOMI DA
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
30,000
100 %
Last update: Apr 4, 2024

Financials

in NOK

Summary

Year20222021
Total operating income
7,592,752
8,268,635
Annual Total Result
607,723
5,351,796
Total assets
21,348,231
24,921,503
Total liabilities
1,134,607
4,515,602
Total equity
20,213,624
20,405,901

P&L

Year20222021
Total operating income
7,592,752
8,268,635
Total operating costs
5,495,387
5,022,698
Operating result
2,097,365
3,245,937
Financial income/costs
-1,034,751
2,837,914
Profit before tax
1,062,614
6,083,851
Total tax & extraordinary income/cost
454,891
732,055
Annual Total Result
607,723
5,351,796

Balance overview

Year20222021
Total fixed assets
1,191,509
829,242
Total current assets
20,156,722
24,092,260
Total assets
21,348,231
24,921,503
Short term debt
1,112,906
4,515,602
Long term debt
21,701
0
Total liabilities
1,134,607
4,515,602
Contributed capital
30,000
30,000
Retained earnings
20,183,624
20,375,901
Total equity
20,213,624
20,405,901
Total equity and liabilities
21,348,231
24,921,503

Classification

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
86.2
Main industrial group
Medical and dental practice activities
86.22
Industrial group
Specialist medical practice activities
86.221
Industrial group
Physicians, specialists other than psychiatrists