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U

UNICARE BAKKE AS987 658 584

Rehabilitation
Limited company
Iddefjordsveien 885 1765 HALDEN, Norge
Health and social
/ Rehabilitation

UNICARE BAKKE AS

Keywords

medicalrehabilitation institutions

Links

Organization

CEO
HJ

Halvard Bakke Johnsen1962

Chairman of the board
LE

Lars Erik Baustad1979

Years since formation
19 years
since Jan 6, 2005
Type
Limited company
VAT registered
Yes
Number of employees
85

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
66,702,846
NOK
Annual total result 2023
2,776,531
NOK
Total equity 2023
8,259,665
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
HJ

Halvard Bakke Johnsen

1962

Managing Director/CEO-

Board

NameRoleShares
KØ

Knut Øversjøen

1965

Board Member-
LE

Lars Erik Baustad

1979

Chairman-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
A
AZETS INSIGHT AS
Accountant-
Last update: Nov 15, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
U
UNICARE HELSEPARTNER AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • UNICARE AS
    Total operating income 2023: NOK 0
    Operating profit 2023: NOK -2,626,241
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
66,702,846
66,704,550
63,513,516
Annual Total Result
2,776,531
1,887,207
1,184,628
Total assets
21,646,289
23,147,891
22,767,256
Total liabilities
13,386,626
16,169,474
18,909,909
Total equity
8,259,665
6,978,417
3,857,347

P&L

Year202320222021
Total operating income
66,702,846
66,704,550
63,513,516
Total operating costs
63,688,946
64,404,952
61,990,794
Operating result
3,013,900
2,299,598
1,522,722
Financial income/costs
569,790
141,465
-3,960
Profit before tax
3,583,690
2,441,063
1,518,762
Total tax & extraordinary income/cost
807,159
553,856
334,134
Annual Total Result
2,776,531
1,887,207
1,184,628

Balance overview

Year202320222021
Total fixed assets
4,992,944
5,932,455
7,132,840
Total current assets
16,653,345
17,215,436
15,634,415
Total assets
21,646,289
23,147,891
22,767,256
Short term debt
9,568,981
10,426,297
8,765,563
Long term debt
3,817,645
5,743,177
10,144,346
Total liabilities
13,386,626
16,169,474
18,909,909
Contributed capital
5,156,209
5,156,209
5,156,209
Retained earnings
3,103,456
1,822,208
-1,298,862
Total equity
8,259,665
6,978,417
3,857,347
Total equity and liabilities
21,646,291
23,147,891
22,767,256

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