Organization
- CEO
- SA
- Chairman of the board
- SA
- Years since formation
- 28 years
- since Jul 15, 1996
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 5,100
- 2 share classes
- Total number of shareholders
- 3
- persons
Financials
- Annual total result 2023
- 16,069,534
- NOK
- Total equity 2023
- 135,146,154
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SA | Managing Director/CEO | 10 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SA | Chairman | 10 % directly |
| Board Member | 45 % directly | |
LM | Board Member | 45 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LM | Board Member | 45 % directly |
| Board Member | 45 % directly | |
SA | Managing Director/CEO, Chairman | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 2,295 | 45 % | |
LM | Class B shares | 2,295 | 45 % |
SA | A-shares | 510 | 10 % |
Shares owned by the SAM HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 7,000 | 0.55 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 16,069,534 | -13,764,326 | 23,393,138 |
Total assets | 138,705,881 | 127,272,234 | 148,176,559 |
Total liabilities | 3,559,728 | 8,195,615 | 15,335,613 |
Total equity | 135,146,154 | 119,076,619 | 132,840,945 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 171,449 | 89,619 | 389,742 |
Operating result | -171,449 | -89,619 | -389,742 |
Financial income/costs | 16,653,205 | -13,746,737 | 23,758,188 |
Profit before tax | 16,481,756 | -13,836,356 | 23,368,446 |
Total tax & extraordinary income/cost | 412,222 | -72,030 | -24,692 |
Annual Total Result | 16,069,534 | -13,764,326 | 23,393,138 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 22,852 | 435,074 | 318,758 |
Total current assets | 138,683,030 | 126,837,161 | 147,857,801 |
Total assets | 138,705,881 | 127,272,234 | 148,176,559 |
Short term debt | 3,559,728 | 8,195,615 | 15,335,613 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,559,728 | 8,195,615 | 15,335,613 |
Contributed capital | 640,053 | 640,053 | 640,053 |
Retained earnings | 134,506,101 | 118,436,566 | 132,200,892 |
Total equity | 135,146,154 | 119,076,619 | 132,840,945 |
Total equity and liabilities | 138,705,881 | 127,272,234 | 148,176,559 |
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