SØRLANDSKLINIKKEN ØRE NESE HALS • 991361863 • Arendal • Human health activities

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Health and social

/ Mental health

SØRLANDSKLINIKKEN ØRE NESE HALS

Keywords

medical practicesspecialists

Links

Organization

CEO: AB
Alf Bjarne Robertsen Lilleaas1968
Chairman of the board: AB
Alf Bjarne Robertsen Lilleaas1968
Years since formation: 17 years; since Jun 26, 2007
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 8,165,945; NOK
Annual total result 2023: 1,183,204; NOK
Total equity 2023: 2,372,984; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
AB Alf Bjarne Robertsen Lilleaas 1968	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
AB Alf Bjarne Robertsen Lilleaas 1968	Chairman	100 % directly
KL Kristin Stokke Lilleaas 1968	Alternate Member	-

Others

Name	Role	Shares
A AGDER-TEAM REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
AB Alf Bjarne Robertsen Lilleaas 1968	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
AB Alf Bjarne Robertsen Lilleaas 1968	Ordinary shares	100	100 %

Shares owned by the SØRLANDSKLINIKKEN ØRE NESE HALS

Name	Share class	Number of shares	Share
S SLEEPMED AS	Ordinary shares	30	100 %
S STOA HELSEHUS EIENDOM AS	Ordinary shares	2,672	15.72 %
O OTIVIO AS	NO0010766835	10,000	0.37 %
M MAGNORA ASA	NO0010187032	75	< 0.01 %
R REC SILICON ASA	NO0010112675	40	< 0.01 %

Last update: May 24, 2024

Group structure

SØRLANDSKLINIKKEN ØRE NESE HALS
Total operating income 2023: NOK 8,165,945
Operating profit 2023: NOK 2,801,498
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	8,165,945	7,345,184	6,523,351
Annual Total Result	1,183,204	2,480,062	2,197,479
Total assets	4,113,615	5,264,536	4,071,363
Total liabilities	1,740,631	2,374,755	1,401,643
Total equity	2,372,984	2,889,781	2,669,719

P&L

Year	2023	2022	2021
Total operating income	8,165,945	7,345,184	6,523,351
Total operating costs	5,364,447	4,125,304	3,711,486
Operating result	2,801,498	3,219,880	2,811,865
Financial income/costs	-1,009,929	-25,358	-4,590
Profit before tax	1,791,569	3,194,522	2,807,275
Total tax & extraordinary income/cost	608,365	714,460	609,796
Annual Total Result	1,183,204	2,480,062	2,197,479

Balance overview

Year	2023	2022	2021
Total fixed assets	2,606,138	3,811,925	2,847,491
Total current assets	1,507,477	1,452,611	1,223,872
Total assets	4,113,615	5,264,536	4,071,363
Short term debt	1,068,884	1,408,776	878,935
Long term debt	671,747	965,979	522,708
Total liabilities	1,740,631	2,374,755	1,401,643
Contributed capital	100,000	100,000	100,000
Retained earnings	2,272,984	2,789,781	2,569,719
Total equity	2,372,984	2,889,781	2,669,719
Total equity and liabilities	4,113,615	5,264,536	4,071,363

Classification

Category

Health and social

/ Mental health

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

86.2

Main industrial group

Medical and dental practice activities

86.22

Industrial group

Specialist medical practice activities

86.221

Industrial group

Physicians, specialists other than psychiatrists