HELSEPARTNER REHABILITERING AS
Keywords
medicalrehabilitation institutions
Organization
- CEO
- UH
Unni Haug1971
- Chairman of the board
- BH
Bjørn Hesthamar1963
- Years since formation
- 25 years
- since Apr 30, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 109
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 73,658,580
- NOK
- Annual total result 2023
- -3,414,687
- NOK
- Total equity 2023
- 23,318,237
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
UH 1971 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BH 1963 | Chairman | - |
AH | Board Member | - |
KK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH | - | 4 % indirectly |
Last update: Sep 2, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
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 | 73,658,580 | 71,643,850 | 43,002,129 |
Annual Total Result | -3,414,687 | 113,582 | 2,825,938 |
Total assets | 47,583,175 | 45,266,785 | 20,689,543 |
Total liabilities | 24,264,938 | 21,413,812 | 16,067,010 |
Total equity | 23,318,237 | 23,852,973 | 4,622,533 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 73,658,580 | 71,643,850 | 43,002,129 |
Total operating costs | 78,071,872 | 72,050,649 | 39,390,030 |
Operating result | -4,413,292 | -406,799 | 3,612,099 |
Financial income/costs | 10,504 | 439,408 | 11,282 |
Profit before tax | -4,402,788 | 32,609 | 3,623,381 |
Total tax & extraordinary income/cost | -988,101 | -80,973 | 797,443 |
Annual Total Result | -3,414,687 | 113,582 | 2,825,938 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 14,111,167 | 17,006,456 | 2,453,486 |
Total current assets | 33,472,008 | 28,260,329 | 18,236,057 |
Total assets | 47,583,175 | 45,266,785 | 20,689,543 |
Short term debt | 23,718,253 | 17,457,679 | 13,203,341 |
Long term debt | 546,685 | 3,956,133 | 2,863,669 |
Total liabilities | 24,264,938 | 21,413,812 | 16,067,010 |
Contributed capital | 23,936,594 | 19,216,858 | 100,000 |
Retained earnings | -618,357 | 4,636,115 | 4,522,533 |
Total equity | 23,318,237 | 23,852,973 | 4,622,533 |
Total equity and liabilities | 47,583,175 | 45,266,785 | 20,689,543 |
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