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UNICARE HOKKSUND AS

UNICARE HOKKSUND AS959 678 839

Rehabilitation
Limited company
Loesmoveien 79 3300 HOKKSUND, Norge
Health and social
/ Rehabilitation

UNICARE HOKKSUND AS

Unicare Helsepartner - Forsiden
Kvalitet og omtanke for enkeltmennesket

Keywords

medicalrehabilitation institutions

Links

Organization

CEO
PG

Pål Gulbrand Stenbro1968

Chairman of the board
LE

Lars Erik Baustad1979

Years since formation
29 years
since Feb 20, 1995
Type
Limited company
VAT registered
Yes
Number of employees
109

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: Dec 12, 2024

Management

Management / administration

NameRoleShares
PG

Pål Gulbrand Stenbro

1968

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
14,000
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
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

Year202320222021
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

Year202320222021
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