N.K.S. HELSEHUS AKERSHUS AS
Keywords
medicalrehabilitation institutions
Links
Organization
- CEO
- MH
Monica Holst1975
- Chairman of the board
- KA
- Years since formation
- 19 years
- since May 25, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 49
Financials
- Total operating income 2023
- 36,800,571
- NOK
- Annual total result 2023
- 6,485,589
- NOK
- Total equity 2023
- 67,361,195
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MH 1975 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
Deputy Chair | - | |
AI | Board Member | - |
AH | Board Member | - |
JH 1958 | Board Member | - |
HT | Board Member | - |
KA | Chairman | - |
Board Member | - | |
JE | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Feb 13, 2024
Ownership
No available data
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 36,800,571 | 31,434,751 | 27,581,378 |
Annual Total Result | 6,485,589 | 4,382,925 | 1,016,214 |
Total assets | 311,676,453 | 191,654,609 | 67,743,029 |
Total liabilities | 244,315,258 | 130,779,003 | 11,250,349 |
Total equity | 67,361,195 | 60,875,606 | 56,492,681 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 36,800,571 | 31,434,751 | 27,581,378 |
Total operating costs | 28,552,142 | 27,070,096 | 26,613,775 |
Operating result | 8,248,429 | 4,364,655 | 967,603 |
Financial income/costs | -1,762,840 | 18,270 | 48,611 |
Profit before tax | 6,485,589 | 4,382,925 | 1,016,214 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 6,485,589 | 4,382,925 | 1,016,214 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 294,807,919 | 188,879,926 | 29,518,447 |
Total current assets | 16,868,534 | 2,774,683 | 38,224,582 |
Total assets | 311,676,453 | 191,654,609 | 67,743,029 |
Short term debt | 9,315,258 | 28,849,975 | 11,250,349 |
Long term debt | 235,000,000 | 101,929,028 | 0 |
Total liabilities | 244,315,258 | 130,779,003 | 11,250,349 |
Contributed capital | 28,619,315 | 28,619,315 | 28,619,315 |
Retained earnings | 38,741,880 | 32,256,291 | 27,873,366 |
Total equity | 67,361,195 | 60,875,606 | 56,492,681 |
Total equity and liabilities | 311,676,453 | 191,654,609 | 67,743,030 |
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