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H

HAVNA OMSORG AS917 687 714

Social services
Limited company
Gulbringa 1 1825 TOMTER, Norge

Organization

Chairman of the board
Years since formation
9 years
since Sep 8, 2016
Type
Limited company
VAT registered
No
Number of employees
205

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
2
persons
Belongs to group of

Financials

Total operating income 2024
77,558,007
NOK
Annual total result 2024
2,826,383
NOK
Total equity 2024
453,298
NOK
Last update: Mar 12, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
directly
Board Member
50 %
directly

Others

NameRoleShares
S
SOLHØI REVISJON AS
Auditor-
R
REGNSKAPSPARTNER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
50 %
directly
Chairman
50 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
500
50 %
Ordinary shares
500
50 %

Shares owned by the HAVNA OMSORG AS

NameShare classTotal number of sharesShare
H
Ordinary shares
72
60 %
Last update: May 24, 2024

Group structure

  • Total operating income 2024: NOK 77,558,007
    Operating profit 2024: NOK 3,053,922
    Employees: 205

Financials

in NOK

Summary

Year2024202320222021
Total operating income
77,558,007
68,501,351
57,406,171
54,313,252
Annual Total Result
2,826,383
-113,274
-4,311,761
1,662,013
Total assets
24,210,153
22,099,106
20,312,479
13,415,023
Total liabilities
23,756,855
24,872,191
22,972,290
11,763,074
Total equity
453,298
-2,773,086
-2,659,811
1,651,949

P&L

Year2024202320222021
Total operating income
77,558,007
68,501,351
57,406,171
54,313,252
Total operating costs
74,504,086
67,991,473
61,405,020
52,113,051
Operating result
3,053,922
509,878
-3,998,849
2,200,201
Financial income/costs
-605,237
-623,152
-313,865
-73,574
Profit before tax
2,448,684
-113,274
-4,312,715
2,126,627
Total tax & extraordinary income/cost
-377,699
0
-954
464,614
Annual Total Result
2,826,383
-113,274
-4,311,761
1,662,013

Balance overview

Year2024202320222021
Total fixed assets
7,650,057
7,766,004
7,868,857
708,128
Total current assets
16,560,097
14,333,102
12,443,621
12,706,895
Total assets
24,210,153
22,099,106
20,312,479
13,415,023
Short term debt
17,208,979
17,414,170
16,859,035
11,278,515
Long term debt
6,547,877
7,458,021
6,113,255
484,559
Total liabilities
23,756,855
24,872,191
22,972,290
11,763,074
Contributed capital
500,000
100,000
100,000
100,000
Retained earnings
-46,702
-2,873,086
-2,759,811
1,551,949
Total equity
453,298
-2,773,086
-2,659,811
1,651,949
Total equity and liabilities
24,210,153
22,099,106
20,312,479
13,415,023

Classification

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
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.
88.997
Industrial group
Social welfare services without accommodation for alcoholics and drug addicts