SØRLANDETS REHABILITERINGSSENTER EIKEN AS
Keywords
medicalrehabilitation institutions
Organization
- CEO
- RM
Reidun Meberg1964
- Chairman of the board
- MJ
Marianne Jensen1961
- Years since formation
- 12 years
- since Nov 19, 2012
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 83
Financials
- Total operating income 2023
- 66,171,024
- NOK
- Annual total result 2023
- 1,525,506
- NOK
- Total equity 2023
- 33,804,814
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
RM 1964 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
MJ 1961 | Chairman | - |
FG | Deputy Chair | - |
KS | Board Member | - |
HF | Board Member | - |
MH | Board Member | - |
ÅM | Board Member | - |
OS | Board Member | - |
RQ | Alternate Member | - |
BH 1982 | Alternate Member | - |
LA | Alternate Member | - |
SO 1968 | Board Member | - |
Alternate Member | - | |
MS 1960 | Alternate Member | - |
AS 1967 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: May 10, 2024
Ownership
Shares owned by the SØRLANDETS REHABILITERINGSSENTER EIKEN AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 600 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 66,171,024Operating profit 2023: NOK 1,910,376Employees: 83
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 66,171,024 | 61,601,570 | 59,565,228 |
Annual Total Result | 1,525,506 | -1,708,053 | -3,427,244 |
Total assets | 60,545,060 | 60,752,504 | 63,877,479 |
Total liabilities | 26,740,246 | 32,321,013 | 33,737,935 |
Total equity | 33,804,814 | 28,431,491 | 30,139,544 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 66,171,024 | 61,601,570 | 59,565,228 |
Total operating costs | 64,260,648 | 63,115,091 | 62,678,316 |
Operating result | 1,910,376 | -1,513,521 | -3,113,088 |
Financial income/costs | -384,870 | -194,532 | -314,156 |
Profit before tax | 1,525,506 | -1,708,053 | -3,427,244 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,525,506 | -1,708,053 | -3,427,244 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 39,010,155 | 37,920,155 | 41,206,116 |
Total current assets | 21,534,905 | 22,832,349 | 22,671,363 |
Total assets | 60,545,060 | 60,752,504 | 63,877,479 |
Short term debt | 9,764,951 | 14,014,322 | 14,099,848 |
Long term debt | 16,975,295 | 18,306,691 | 19,638,087 |
Total liabilities | 26,740,246 | 32,321,013 | 33,737,935 |
Contributed capital | 14,628,275 | 14,628,275 | 14,628,275 |
Retained earnings | 19,176,539 | 13,803,216 | 15,511,269 |
Total equity | 33,804,814 | 28,431,491 | 30,139,544 |
Total equity and liabilities | 60,545,060 | 60,752,504 | 63,877,479 |
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