STIFTELSEN NYKIRKEHJEMMET
Nykirkehjemmet, Nordnes Bergen
Keywords
nursing homes
Links
Organization
- CEO
- MS
Morten Samsonsen1962
- Chairman of the board
- ÅC
Åge Carl Jensen1960
- Years since formation
- 15 years
- since Jul 9, 2009
- Type
- Foundation
- VAT registered
- Yes
- Number of employees
- 46
Financials
- Total operating income 2023
- 25,719,204
- NOK
- Annual total result 2023
- 1,848,913
- NOK
- Total equity 2023
- 15,898,404
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MS 1962 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ÅC 1960 | Chairman | - |
JB | Deputy Chair | - |
PJ | Board Member | - |
BE | Board Member | - |
GJ | Board Member | - |
VO | Board Member | - |
BL 1946 | Board Member | - |
GO 1956 | Alternate Member | - |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,719,204 | 21,786,443 | 21,066,645 |
Annual Total Result | 1,848,913 | -947,235 | -351,063 |
Total assets | 25,782,096 | 26,560,361 | 27,927,150 |
Total liabilities | 9,883,692 | 12,510,871 | 12,930,424 |
Total equity | 15,898,404 | 14,049,491 | 14,996,726 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,719,204 | 21,786,443 | 21,066,645 |
Total operating costs | 23,717,930 | 22,374,838 | 21,319,019 |
Operating result | 2,001,274 | -588,395 | -252,374 |
Financial income/costs | -152,361 | -350,627 | -107,549 |
Profit before tax | 1,848,913 | -939,022 | -359,923 |
Total tax & extraordinary income/cost | 0 | 8,213 | -8,860 |
Annual Total Result | 1,848,913 | -947,235 | -351,063 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 15,457,256 | 16,339,726 | 17,344,797 |
Total current assets | 10,324,840 | 10,220,635 | 10,582,353 |
Total assets | 25,782,096 | 26,560,361 | 27,927,150 |
Short term debt | 2,028,872 | 3,673,196 | 2,962,142 |
Long term debt | 7,854,820 | 8,837,675 | 9,968,282 |
Total liabilities | 9,883,692 | 12,510,871 | 12,930,424 |
Contributed capital | 9,070,962 | 9,070,962 | 9,070,962 |
Retained earnings | 6,827,442 | 4,978,529 | 5,925,764 |
Total equity | 15,898,404 | 14,049,491 | 14,996,726 |
Total equity and liabilities | 25,782,096 | 26,560,362 | 27,927,150 |
Classification
Category
Type of organization
Foundation
Standard industrial classification
Q
Main industrial area
Human health and social work activities
87
Activity
Residential care activities
87.1
Main industrial group
Residential nursing care activities
87.10
Industrial group
Residential nursing care activities
87.102
Industrial group
Residential nursing homes