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T

TRE FOR EN AS923 368 876

Social services
Limited company
Klyveren 9 4956 RISØR, Norge

Organization

CEO
Chairman of the board
Years since formation
5 years
since Sep 9, 2019
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
30
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
207,461
NOK
Annual total result 2023
-1,174,859
NOK
Total equity 2023
1,134,327
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member
100 %
indirectly

Others

NameRoleShares
S
SALDO REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
H
HUSBY & HAUGLID HOLDING AS
Ordinary shares
30
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
207,461
222,371
157,518
Annual Total Result
-1,174,859
-673,537
-587,221
Total assets
2,480,337
1,812,207
1,430,781
Total liabilities
1,336,348
1,637,508
1,264,961
Total equity
1,134,327
174,699
165,821

P&L

Year202320222021
Total operating income
207,461
222,371
157,518
Total operating costs
1,412,231
1,060,754
885,182
Operating result
-1,204,771
-838,383
-727,664
Financial income/costs
-20,843
-24,844
-25,183
Profit before tax
-1,225,614
-863,228
-752,847
Total tax & extraordinary income/cost
-50,755
-189,691
-165,626
Annual Total Result
-1,174,859
-673,537
-587,221

Balance overview

Year202320222021
Total fixed assets
217,600
830,200
616,100
Total current assets
2,262,737
982,007
814,681
Total assets
2,480,337
1,812,207
1,430,781
Short term debt
1,326,687
131,606
91,480
Long term debt
9,661
1,505,902
1,173,480
Total liabilities
1,336,348
1,637,508
1,264,961
Contributed capital
174,699
174,699
165,821
Retained earnings
959,628
0
0
Total equity
1,134,327
174,699
165,821
Total equity and liabilities
2,480,337
1,812,207
1,430,781

Classification

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
88
Activity
Social work activities without accommodation
88.9
Main industrial group
Other social work activities without accommodation
88.99
Industrial group
Other social work activities without accommodation n.e.c.
88.999
Industrial group
Other social work activities without accommodation n.e.c.