Organization
- CEO
- JM
Julie Mittet1959
- Chairman of the board
- AM
Alf Magne Roland1939
- Years since formation
- 11 years
- since Jul 27, 2013
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 231
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 117,803,250
- NOK
- Annual total result 2023
- 2,192,328
- NOK
- Total equity 2023
- 47,804,867
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM 1959 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AM 1939 | Chairman | - |
AK | Board Member | - |
SS 1968 | Board Member | - |
IA | Board Member | - |
AH 1952 | Board Member | - |
AB | Board Member | - |
MT | Board Member | - |
MA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Oct 28, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 2,669,576Operating profit 2022: NOK -1,541,261Employees: 1
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 117,803,250 | 111,538,533 | 0 |
Annual Total Result | 2,192,328 | -1,644,587 | -150,362 |
Total assets | 184,612,406 | 165,587,165 | 12,437 |
Total liabilities | 136,807,541 | 131,065,168 | 123,418 |
Total equity | 47,804,867 | 34,521,997 | -110,981 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 117,803,250 | 111,538,533 | 0 |
Total operating costs | 117,080,490 | 111,815,202 | 51,073 |
Operating result | 722,760 | -276,669 | -51,073 |
Financial income/costs | 1,469,568 | -1,367,918 | -99,289 |
Profit before tax | 2,192,328 | -1,644,587 | -150,362 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 2,192,328 | -1,644,587 | -150,362 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 145,653,425 | 122,097,542 | 0 |
Total current assets | 38,958,981 | 43,489,623 | 12,437 |
Total assets | 184,612,406 | 165,587,165 | 12,437 |
Short term debt | 37,110,194 | 31,295,699 | 123,418 |
Long term debt | 99,697,347 | 99,769,469 | 0 |
Total liabilities | 136,807,541 | 131,065,168 | 123,418 |
Contributed capital | 34,866,353 | 34,866,353 | 378,000 |
Retained earnings | 12,938,514 | -344,356 | -488,981 |
Total equity | 47,804,867 | 34,521,997 | -110,981 |
Total equity and liabilities | 184,612,408 | 165,587,165 | 12,437 |
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
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