STIFTELSEN NORDTUN HELSEREHAB
Keywords
medicalrehabilitation institutions
Organization
- CEO
- TD
Trond Dragland1971
- Chairman of the board
- PK
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Foundation
- VAT registered
- No
- Number of employees
- 56
Financials
- Total operating income 2023
- 38,830,853
- NOK
- Annual total result 2023
- -1,617,235
- NOK
- Total equity 2023
- 16,753,842
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TD 1971 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MM 1972 | Deputy Chair | - |
TS 1982 | Board Member | - |
PK | Chairman | - |
TK 1953 | Board Member | - |
| Board Member | - | |
MK | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Oct 28, 2024
Ownership
Shares owned by the STIFTELSEN NORDTUN HELSEREHAB
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 38,830,853Operating profit 2023: NOK -1,293,930Employees: 56
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 38,830,853 | 36,819,708 | 43,825,056 |
Annual Total Result | -1,617,235 | -1,714,341 | 7,961,834 |
Total assets | 25,825,357 | 27,613,986 | 29,527,962 |
Total liabilities | 9,071,515 | 9,242,908 | 9,442,543 |
Total equity | 16,753,842 | 18,371,078 | 20,085,418 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 38,830,853 | 36,819,708 | 43,825,056 |
Total operating costs | 40,124,783 | 38,281,514 | 35,650,416 |
Operating result | -1,293,930 | -1,461,806 | 8,174,641 |
Financial income/costs | -323,305 | -252,535 | -212,806 |
Profit before tax | -1,617,235 | -1,714,341 | 7,961,834 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,617,235 | -1,714,341 | 7,961,834 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 19,647,849 | 20,215,249 | 20,922,549 |
Total current assets | 6,177,508 | 7,398,737 | 8,605,413 |
Total assets | 25,825,357 | 27,613,986 | 29,527,962 |
Short term debt | 4,695,735 | 4,571,822 | 4,449,305 |
Long term debt | 4,375,780 | 4,671,086 | 4,993,238 |
Total liabilities | 9,071,515 | 9,242,908 | 9,442,543 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 15,753,842 | 17,371,078 | 19,085,418 |
Total equity | 16,753,842 | 18,371,078 | 20,085,418 |
Total equity and liabilities | 25,825,357 | 27,613,986 | 29,527,962 |
Classification
Category
Type of organization
Foundation
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