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H

HUMAN CARE UNG AS925 036 226

Care institution
Limited company
Kilengaten 1 3117 TØNSBERG, Norge
Health and social
/ Care institution

HUMAN CARE UNG AS

Keywords

residential institutionschild protectionyouth protectioncenter for parents and children

Organization

CEO
MG

Mona Gunhild Vangsnes Lien1962

Chairman of the board
LF

Lars Fredrik Larsson1969

Years since formation
4 years
since May 8, 2020
Type
Limited company
VAT registered
Yes
Number of employees
711

Ownership

Number of shares and share classes
1
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
345,796,442
NOK
Annual total result 2023
17,032,203
NOK
Total equity 2023
130,371,547
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
MG

Mona Gunhild Vangsnes Lien

1962

Managing Director/CEO-

Board

NameRoleShares
MG

Mona Gunhild Vangsnes Lien

1962

Board Member-
HA

Hans Anders Michael Dahlgren

1970

Board Member-
LF

Lars Fredrik Larsson

1969

Chairman-

Others

NameRoleShares
K
KPMG AS
Auditor-
Last update: Oct 18, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
H
HUMAN CARE HOLDING AS
Ordinary shares
1
100 %
Last update: May 24, 2024

Group structure

  • HUMAN CARE HOLDING AS
    Total operating income 2023: NOK 61,200,490
    Operating profit 2023: NOK 3,222,676
    Employees: 39

Financials

in NOK

Summary

Year202320222021
Total operating income
345,796,442
294,238,050
302,081,766
Annual Total Result
17,032,203
1,460,339
19,112,063
Total assets
215,784,211
213,217,878
198,839,677
Total liabilities
85,412,664
99,878,534
86,960,673
Total equity
130,371,547
113,339,343
111,879,004

P&L

Year202320222021
Total operating income
345,796,442
294,238,050
302,081,766
Total operating costs
325,141,931
292,132,114
276,647,937
Operating result
20,654,511
2,105,936
25,433,830
Financial income/costs
1,189,370
-227,106
-983,019
Profit before tax
21,843,881
1,878,830
24,450,810
Total tax & extraordinary income/cost
4,811,678
418,491
5,338,747
Annual Total Result
17,032,203
1,460,339
19,112,063

Balance overview

Year202320222021
Total fixed assets
87,189,791
108,465,682
94,673,432
Total current assets
128,594,420
104,752,196
104,166,246
Total assets
215,784,211
213,217,878
198,839,677
Short term debt
74,894,240
73,635,060
69,728,383
Long term debt
10,518,424
26,243,474
17,232,290
Total liabilities
85,412,664
99,878,534
86,960,673
Contributed capital
72,811,783
72,811,783
72,811,783
Retained earnings
57,559,764
40,527,561
39,067,221
Total equity
130,371,547
113,339,343
111,879,004
Total equity and liabilities
215,784,211
213,217,878
198,839,677

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
87
Activity
Residential care activities
87.9
Main industrial group
Other residential care activities
87.90
Industrial group
Other residential care activities
87.901
Industrial group
Child welfare institutions