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U

UNICARE STEFFENSRUD AS932 191 482

Rehabilitation
Limited company
Vestre Toten veg 1530 2846 BØVERBRU, Norge
Health and social
/ Rehabilitation

UNICARE STEFFENSRUD AS

Keywords

medicalrehabilitation institutions

Organization

CEO
LL

Lise Lotte Sundbakken1972

Chairman of the board
LE

Lars Erik Baustad1979

Years since formation
29 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
100

Ownership

Number of shares and share classes
50
2 share classes
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
73,156,410
NOK
Annual total result 2023
4,923,656
NOK
Total equity 2023
15,560,161
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
LL

Lise Lotte Sundbakken

1972

Managing Director/CEO-

Board

NameRoleShares
KØ

Knut Øversjøen

1965

Board Member-
LE

Lars Erik Baustad

1979

Chairman-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
A
AZETS INSIGHT AS
Accountant-
Last update: Nov 15, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
U
UNICARE HELSEPARTNER AS
A-shares
32
64 %
U
UNICARE HELSEPARTNER AS
Class B shares
18
36 %
Last update: May 24, 2024

Group structure

  • UNICARE AS
    Total operating income 2023: NOK 0
    Operating profit 2023: NOK -2,626,241
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
73,156,410
67,992,968
65,319,419
Annual Total Result
4,923,656
30,843
1,875,742
Total assets
32,928,194
29,339,985
31,635,391
Total liabilities
17,368,033
15,786,115
23,746,306
Total equity
15,560,161
13,553,869
7,889,085

P&L

Year202320222021
Total operating income
73,156,410
67,992,968
65,319,419
Total operating costs
67,638,701
68,149,239
62,902,778
Operating result
5,517,709
-156,271
2,416,640
Financial income/costs
830,048
214,456
-1,975
Profit before tax
6,347,757
58,185
2,414,666
Total tax & extraordinary income/cost
1,424,101
27,342
538,924
Annual Total Result
4,923,656
30,843
1,875,742

Balance overview

Year202320222021
Total fixed assets
8,146,118
7,353,389
7,430,635
Total current assets
24,782,076
21,986,596
24,204,756
Total assets
32,928,194
29,339,985
31,635,391
Short term debt
12,868,803
8,809,056
9,761,825
Long term debt
4,499,230
6,977,059
13,984,481
Total liabilities
17,368,033
15,786,115
23,746,306
Contributed capital
3,577,548
3,577,548
3,577,548
Retained earnings
11,982,613
9,976,321
4,311,537
Total equity
15,560,161
13,553,869
7,889,085
Total equity and liabilities
32,928,194
29,339,985
31,635,391

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