Organization
- Chairman of the board
- SE
Sindre Ertvaag1984
- Years since formation
- 6 years
- since Jul 2, 2018
- 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
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- -56,352
- NOK
- Total equity 2023
- 35,008,215
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AJ 1979 | Contact Person, Board Member | 1 % indirectly |
SE 1984 | Chairman | 24.25 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SE 1984 | Chairman | 24.25 % indirectly |
SE 1982 | - | 24.25 % indirectly |
SE 1990 | - | 24.25 % indirectly |
AJ 1979 | Contact Person, Board Member | 1 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 29,700 | 99 % | |
| Ordinary shares | 300 | 1 % |
Shares owned by the CIAJ HN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 1,667,027 | 54.33 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 7,917,175Operating profit 2023: NOK -16,369,257Employees: 5
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -56,352 | -48,675 | -43,311 |
Total assets | 40,608,215 | 40,273,629 | 39,113,242 |
Total liabilities | 5,600,000 | 5,209,062 | 4,000,000 |
Total equity | 35,008,215 | 35,064,567 | 35,113,242 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 60,100 | 55,048 | 48,455 |
Operating result | -60,100 | -55,048 | -48,455 |
Financial income/costs | 3,748 | 6,373 | 5,144 |
Profit before tax | -56,352 | -48,675 | -43,311 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -56,352 | -48,675 | -43,311 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 40,602,143 | 40,135,140 | 38,965,763 |
Total current assets | 6,073 | 138,489 | 147,480 |
Total assets | 40,608,215 | 40,273,629 | 39,113,242 |
Short term debt | 0 | 9,062 | 0 |
Long term debt | 5,600,000 | 5,200,000 | 4,000,000 |
Total liabilities | 5,600,000 | 5,209,062 | 4,000,000 |
Contributed capital | 35,008,215 | 35,064,567 | 35,132,584 |
Retained earnings | 0 | 0 | -19,342 |
Total equity | 35,008,215 | 35,064,567 | 35,113,242 |
Total equity and liabilities | 40,608,215 | 40,273,629 | 39,113,242 |
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