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S

SFPH AS922 363 277

Mental health
Limited company
c/o Gjermund Berg-Guttormsen Sommerfrydveien 10 1459 NESODDEN, Norge

SFPH AS

Keywords

inpatient facilitiesinpatient wardsadult psychiatric treatment

Organization

Chairman of the board
Years since formation
5 years
since Mar 22, 2019
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
30,000
1 share class
Total number of shareholders
4
companies

Financials

Total operating income 2023
601,450
NOK
Annual total result 2023
357,168
NOK
Total equity 2023
25,223,728
NOK
Last update: Oct 2, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
25 %
indirectly

Board

NameRoleShares
Board Member
25 %
indirectly
Board Member
25 %
indirectly
Chairman
25 %
indirectly

Others

NameRoleShares
K
K-TEAM AS
Auditor-
S
Accountant-

Top 10 individual shareholders

NameRoleShares
-
25 %
indirectly
Managing Director/CEO, Chairman
25 %
indirectly
Board Member
25 %
indirectly
Board Member
25 %
indirectly
Last update: Sep 11, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
G
GUNNAR HENDEN HOLDING AS
Ordinary shares
7,500
25 %
S
SILSCO AS
Ordinary shares
7,500
25 %
G
GBG HOLDING AS
Ordinary shares
7,500
25 %
H
HERCUS AS
Ordinary shares
7,500
25 %

Shares owned by the SFPH AS

NameShare classNumber of sharesShare
U
UNICARE EIENDOM 2 AS
Ordinary shares
382
38.2 %
O
OK HELSE AS
Ordinary shares
9,000
30 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
601,450
1,456,786
4,652,246
Annual Total Result
357,168
257,162,711
6,959,537
Total assets
25,675,955
39,291,645
37,501,419
Total liabilities
452,227
13,724,084
23,596,570
Total equity
25,223,728
25,567,560
13,904,849

P&L

Year202320222021
Total operating income
601,450
1,456,786
4,652,246
Total operating costs
210,594
10,007,943
1,027,064
Operating result
390,856
-8,551,157
3,625,182
Financial income/costs
67,615
265,953,757
4,352,429
Profit before tax
458,471
257,402,600
7,977,611
Total tax & extraordinary income/cost
101,303
239,889
1,018,074
Annual Total Result
357,168
257,162,711
6,959,537

Balance overview

Year202320222021
Total fixed assets
24,399,971
27,061,964
30,642,197
Total current assets
1,275,984
12,229,681
6,859,222
Total assets
25,675,955
39,291,645
37,501,419
Short term debt
130,617
13,399,416
7,864,809
Long term debt
321,610
324,668
15,731,761
Total liabilities
452,227
13,724,084
23,596,570
Contributed capital
3,262,990
3,262,990
3,262,990
Retained earnings
21,960,738
22,304,570
10,641,859
Total equity
25,223,728
25,567,560
13,904,849
Total equity and liabilities
25,675,955
39,291,645
37,501,419

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
86
Activity
Human health activities
86.1
Main industrial group
Hospital activities
86.10
Industrial group
Hospital activities
86.104
Industrial group
Mental health hospitals for adults