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HAVNA OMSORG AS917 687 714

Facilitated work
Limited company
Gulbringa 1 1825 TOMTER, Norge

HAVNA OMSORG AS

Operating
Gir et tilbud på brukerstyrt personlig assistanse (BPA). BPA er en ordning der de med nedsatt funksjonsevne eller deres foresatte selv styrer egen hverdag og har et lederansvar for assistentene som skal bistå med praktiske gjøremål i hverdagen. BPA er et frigjørings- og antidiskrimineringsverktøy som gir langt større fleksibilitet, selvstendighet og mulighet til å levet et aktivt og likeverdig liv. Havna omsorg AS bemanner og gir faglig tilbud til brukere i egne og kommunale omsorgsboliger.
Tjenesteyting ovenfor privat og offentlig sektor for å fremme og utvikle arbeidet i forhold til ungdom med rus-, adferds- og/eller psykososiale problemer og deres foresatte i nærmiljøet via hjemmebaserte tjenester, familiehjem samt andre tjenester og produkter som naturlig faller innen samme kategori.

Keywords

growth businesseslabor cooperatives

Organization

Chairman of the board
Years since formation
10 years
since Sep 8, 2016
Type
Limited company
VAT registered
Yes
Number of employees
184

Ownership

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

Financials

Total operating income 2025
81,693,366
NOK
Annual total result 2025
-1,822,716
NOK
Total equity 2025
-1,369,418
NOK
Last update: Sep 14, 2026

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-
A
AIDER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
50 %
directly
Chairman
50 %
directly
Last update: May 21, 2025

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
500
50 %
Ordinary shares
500
50 %
Last update: Jun 2, 2025

Financials

in NOK

Summary

Year20252024202320222021
Total operating income
81,693,366
77,558,007
68,501,351
57,406,171
54,313,252
Annual Total Result
-1,822,716
2,826,383
-113,274
-4,311,761
1,662,013
Total assets
23,142,343
24,210,153
22,099,106
20,312,479
13,415,023
Total liabilities
24,511,761
23,756,855
24,872,191
22,972,290
11,763,074
Total equity
-1,369,418
453,298
-2,773,086
-2,659,811
1,651,949

P&L

Year20252024202320222021
Total operating income
81,693,366
77,558,007
68,501,351
57,406,171
54,313,252
Total operating costs
82,563,047
74,504,086
67,991,473
61,405,020
52,113,051
Operating result
-869,681
3,053,922
509,878
-3,998,849
2,200,201
Financial income/costs
-575,336
-605,237
-623,152
-313,865
-73,574
Profit before tax
-1,445,017
2,448,684
-113,274
-4,312,715
2,126,627
Total tax & extraordinary income/cost
377,699
-377,699
0
-954
464,614
Annual Total Result
-1,822,716
2,826,383
-113,274
-4,311,761
1,662,013

Balance overview

Year20252024202320222021
Total fixed assets
7,527,340
7,650,057
7,766,004
7,868,857
708,128
Total current assets
15,615,003
16,560,097
14,333,102
12,443,621
12,706,895
Total assets
23,142,343
24,210,153
22,099,106
20,312,479
13,415,023
Short term debt
18,376,518
17,208,979
17,414,170
16,859,035
11,278,515
Long term debt
6,135,243
6,547,877
7,458,021
6,113,255
484,559
Total liabilities
24,511,761
23,756,855
24,872,191
22,972,290
11,763,074
Contributed capital
200,000
500,000
100,000
100,000
100,000
Retained earnings
-1,569,418
-46,702
-2,873,086
-2,759,811
1,551,949
Total equity
-1,369,418
453,298
-2,773,086
-2,659,811
1,651,949
Total equity and liabilities
23,142,343
24,210,153
22,099,106
20,312,479
13,415,023

Classification

21st company classification
BETA
Industrial large enterprise
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
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