Organization
- CEO
- AT
Alf Tore Moen1951
- Chairman of the board
- GB
- Years since formation
- 6 years
- since Jun 15, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 39
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 28,781,905
- NOK
- Annual total result 2023
- 6,248
- NOK
- Total equity 2023
- 5,214,565
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AT 1951 | Managing Director/CEO | 69.97 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GB | Chairman | 13.13 % indirectly |
ÅH 1956 | Board Member | - |
AT 1951 | Board Member | 69.97 % indirectly |
SM 1984 | Board Member | - |
OK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AT 1951 | Managing Director/CEO, Board Member | 69.97 % indirectly |
GB | Chairman | 13.13 % indirectly |
| - | 6.56 % indirectly | |
HL | - | 6.56 % indirectly |
| - | 3.78 % indirectly |
Last update: Apr 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Shares owned by the EVJEKLINIKKEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,000 | 14.29 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -260,174Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 28,781,905 | 27,343,580 |
Annual Total Result | 6,248 | -236,099 |
Total assets | 14,218,728 | 13,838,488 |
Total liabilities | 9,004,163 | 8,630,170 |
Total equity | 5,214,565 | 5,208,317 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 28,781,905 | 27,343,580 |
Total operating costs | 28,810,867 | 27,623,900 |
Operating result | -28,962 | -280,320 |
Financial income/costs | 37,525 | -19,785 |
Profit before tax | 8,563 | -300,106 |
Total tax & extraordinary income/cost | 2,315 | -64,007 |
Annual Total Result | 6,248 | -236,099 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 11,293,551 | 10,619,232 |
Total current assets | 2,925,177 | 3,219,256 |
Total assets | 14,218,728 | 13,838,488 |
Short term debt | 5,179,934 | 4,578,405 |
Long term debt | 3,824,229 | 4,051,765 |
Total liabilities | 9,004,163 | 8,630,170 |
Contributed capital | 5,910,000 | 5,910,000 |
Retained earnings | -695,435 | -701,683 |
Total equity | 5,214,565 | 5,208,317 |
Total equity and liabilities | 14,218,728 | 13,838,488 |
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