UNICARE HOKKSUND AS
Unicare Helsepartner - Forsiden
Kvalitet og omtanke for enkeltmennesket
Keywords
medicalrehabilitation institutions
Organization
- CEO
- PG
- Chairman of the board
- LE
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 108
Ownership
- Number of shares and share classes
- 14,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 95,452,467
- NOK
- Annual total result 2023
- 6,597,267
- NOK
- Total equity 2023
- 19,190,478
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PG | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
KØ 1965 | Board Member | - |
LE | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Nov 15, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 14,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -2,626,241Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 95,452,467 | 90,124,560 | 87,455,464 |
Annual Total Result | 6,597,267 | 6,221,672 | 7,454,372 |
Total assets | 38,996,151 | 27,137,496 | 29,194,988 |
Total liabilities | 19,805,673 | 7,566,355 | 18,463,719 |
Total equity | 19,190,478 | 19,571,141 | 10,731,269 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 95,452,467 | 90,124,560 | 87,455,464 |
Total operating costs | 87,645,128 | 82,427,379 | 77,923,397 |
Operating result | 7,807,339 | 7,697,181 | 9,532,067 |
Financial income/costs | 693,176 | 303,012 | 45,517 |
Profit before tax | 8,500,515 | 8,000,194 | 9,577,584 |
Total tax & extraordinary income/cost | 1,903,248 | 1,778,522 | 2,123,212 |
Annual Total Result | 6,597,267 | 6,221,672 | 7,454,372 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 17,625,083 | 11,229,996 | 7,555,783 |
Total current assets | 21,371,068 | 15,907,500 | 21,639,204 |
Total assets | 38,996,151 | 27,137,496 | 29,194,988 |
Short term debt | 18,360,089 | 13,667,468 | 15,518,797 |
Long term debt | 1,445,584 | -6,101,113 | 2,944,922 |
Total liabilities | 19,805,673 | 7,566,355 | 18,463,719 |
Contributed capital | 4,295,677 | 4,295,677 | 4,295,677 |
Retained earnings | 14,894,801 | 15,275,464 | 6,435,592 |
Total equity | 19,190,478 | 19,571,141 | 10,731,269 |
Total equity and liabilities | 38,996,151 | 27,137,496 | 29,194,988 |
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