FOLKI AS • 929794729 • Evenskjer • Social work activities without accommodation

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Health and social

/ Facilitated work

FOLKI AS

Keywords

growth businesseslabor cooperatives

Organization

CEO: AB
Astrid Berg1962
Chairman of the board: CK
Christine Bertheussen Killie1979
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 200; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 2,771,179; NOK
Annual total result 2023: -239,409; NOK
Total equity 2023: 2,530,732; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
AB Astrid Berg 1962	Managing Director/CEO	-

Board

Name	Role	Shares
CK Christine Bertheussen Killie 1979	Chairman	-
GM Gunnhill Margy Andreassen 1949	Deputy Chair	-
OM Ole Magnus Ellefsen 1944	Board Member	-
SM Siren Myhre 1976	Board Member	-
RE Robin Eivik 1962	Board Member	-
AB Arild Bruun 1985	Alternate Member	-
MH Merethe Henriette Sætran 1977	Alternate Member	-

Others

Name	Role	Shares
E ENTER REVISJON HÅLOGALAND AS	Auditor	-
Ø ØKORÅD EVENSKJER AS	Accountant	-

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
D DIELDDANUORI SUOHKAN - TJELDSUND KOMMUNE	Ordinary shares	200	100 %

Shares owned by the FOLKI AS

Name	Share class	Number of shares	Share
F FOLKI ARBEID AS	Ordinary shares	100	100 %
F FOLKI LÆRING AS	Ordinary shares	500	100 %

Last update: May 24, 2024

Group structure

DIELDDANUORI SUOHKAN - TJELDSUND KOMMUNE
Total operating income -: NOK
Operating profit -: NOK
Employees: 808

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	2,771,179	9,149,552	12,444,710
Annual Total Result	-239,409	-127,422	-375,325
Total assets	22,373,993	22,478,225	23,776,163
Total liabilities	19,843,261	19,708,084	20,878,599
Total equity	2,530,732	2,770,141	2,897,563

P&L

Year	2023	2022	2021
Total operating income	2,771,179	9,149,552	12,444,710
Total operating costs	2,210,895	8,944,675	12,609,093
Operating result	560,284	204,877	-164,383
Financial income/costs	-867,218	-309,552	-210,942
Profit before tax	-306,934	-104,674	-375,325
Total tax & extraordinary income/cost	-67,525	22,748	0
Annual Total Result	-239,409	-127,422	-375,325

Balance overview

Year	2023	2022	2021
Total fixed assets	19,433,468	20,931,567	18,317,471
Total current assets	2,940,525	1,546,659	5,458,692
Total assets	22,373,993	22,478,225	23,776,163
Short term debt	482,936	1,424,472	1,748,167
Long term debt	19,360,325	18,283,612	19,130,432
Total liabilities	19,843,261	19,708,084	20,878,599
Contributed capital	2,659,065	2,659,065	2,659,065
Retained earnings	-128,333	111,076	238,498
Total equity	2,530,732	2,770,141	2,897,563
Total equity and liabilities	22,373,993	22,478,225	23,776,163

Classification

Category

Health and social

/ Facilitated work

Type of organization

Limited company

Classification of institutional sector

INNL

Domestic sectors

A_IKKE-FIN

Non-financial corporations

1520

Public incorporated enterprises, owned by local government

Standard industrial classification

Q

Main industrial area

Human health and social work activities

88

Activity

Social work activities without accommodation

88.9

Main industrial group

Other social work activities without accommodation

88.99

Industrial group

Other social work activities without accommodation n.e.c.

88.994

Industrial group

Individual adapted work