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S

STIFTELSEN HOLMENKOLLEN DAGSENTER OG BOLIGER971 540 788

Care institution
Foundation
Setra vei 16C 0786 OSLO, Norge
Health and social
/ Care institution

STIFTELSEN HOLMENKOLLEN DAGSENTER OG BOLIGER

Keywords

housingshort-term staysdisabled people

Organization

CEO
AI

Ann Iren Horten Skogen1958

Chairman of the board
PE

Pål Einar Brinch1952

Years since formation
29 years
since Aug 9, 1995
Type
Foundation
VAT registered
No
Number of employees
225

Financials

Total operating income 2023
103,847,474
NOK
Annual total result 2023
-537,773
NOK
Total equity 2023
66,899,034
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
AI

Ann Iren Horten Skogen

1958

Managing Director/CEO-

Board

NameRoleShares
PE

Pål Einar Brinch

1952

Chairman-
ØN

Øyvind Nordbø

1954

Board Member-
KB

Knut Selmer Bachke

1944

Board Member-
JG

Johanne Garmann Gullaksen

1980

Board Member-
MS

Marius Hoem Skjolden

1983

Board Member-
MG

Martha Garsjø

1997

Alternate Member-

Others

NameRoleShares
P
PKF REVISJON AS
Auditor-
T
TENURA AS
Accountant-
Last update: Dec 19, 2023

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
103,847,474
100,334,317
100,738,295
Annual Total Result
-537,773
4,426,231
9,274,955
Total assets
88,537,222
90,223,345
91,464,187
Total liabilities
21,638,187
22,786,537
28,453,611
Total equity
66,899,034
67,436,807
63,010,576

P&L

Year202320222021
Total operating income
103,847,474
100,334,317
100,738,295
Total operating costs
104,981,727
96,115,730
91,468,939
Operating result
-1,134,253
4,218,588
9,269,356
Financial income/costs
596,480
207,644
5,599
Profit before tax
-537,773
4,426,231
9,274,955
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-537,773
4,426,231
9,274,955

Balance overview

Year202320222021
Total fixed assets
43,819,346
43,014,901
44,515,893
Total current assets
44,717,876
47,208,444
46,948,294
Total assets
88,537,222
90,223,345
91,464,187
Short term debt
16,887,187
15,426,371
14,819,255
Long term debt
4,751,000
7,360,166
13,634,356
Total liabilities
21,638,187
22,786,537
28,453,611
Contributed capital
850,000
850,000
850,000
Retained earnings
66,049,034
66,586,807
62,160,576
Total equity
66,899,034
67,436,807
63,010,576
Total equity and liabilities
88,537,222
90,223,345
91,464,187

Classification

Category
Type of organization
Foundation
Standard industrial classification
Q
Main industrial area
Human health and social work activities
87
Activity
Residential care activities
87.3
Main industrial group
Residential care activities for the elderly and disabled
87.30
Industrial group
Residential care activities for the elderly and disabled
87.304
Industrial group
Dwellings for short-term stay for disabled