NOK. BERGEN
Hjem - Nok. Bergen
Kompetansesenter mot seksuelle overgrep Utsatte Våre tilbud til deg som har vært utsatt for seksuelle overgrep. Les mer her! Pårørende Våre tilbud til familie og andre pårørende. Les mer her!…
Keywords
homes for the homelessshelters
Organization
- CEO
- AM
- Chairman of the board
- MF
Mariann Fossum1968
- Years since formation
- 27 years
- since Oct 23, 1997
- Type
- Foundation
- VAT registered
- No
- Number of employees
- 20
Financials
- Total operating income 2023
- 18,661,013
- NOK
- Annual total result 2023
- -24,341
- NOK
- Total equity 2023
- 369,216
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MF 1968 | Chairman | - |
GJ | Board Member | - |
ES 1987 | Board Member | - |
| Board Member | - | |
| Alternate Member | - | |
TB 1986 | Alternate Member | - |
BW | Board Member | - |
TL | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Feb 21, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,661,013 | 17,979,795 | 16,817,707 |
Annual Total Result | -24,341 | -31,653 | -20,992 |
Total assets | 2,779,713 | 2,842,138 | 3,312,560 |
Total liabilities | 2,410,497 | 2,448,581 | 2,887,350 |
Total equity | 369,216 | 393,557 | 425,210 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,661,013 | 17,979,795 | 16,817,707 |
Total operating costs | 18,690,322 | 18,016,028 | 16,841,007 |
Operating result | -29,310 | -36,233 | -23,299 |
Financial income/costs | 4,968 | 4,580 | 2,307 |
Profit before tax | -24,341 | -31,653 | -20,992 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -24,341 | -31,653 | -20,992 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 342,549 | 299,743 | 299,559 |
Total current assets | 2,437,164 | 2,542,395 | 3,013,001 |
Total assets | 2,779,713 | 2,842,138 | 3,312,560 |
Short term debt | 2,410,497 | 2,448,581 | 2,887,350 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,410,497 | 2,448,581 | 2,887,350 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | -130,784 | -106,443 | -74,790 |
Total equity | 369,216 | 393,557 | 425,210 |
Total equity and liabilities | 2,779,713 | 2,842,138 | 3,312,560 |
Classification
Category
Type of organization
Foundation
Standard industrial classification
Q
Main industrial area
Human health and social work activities
87
Activity
Residential care activities
87.9
Main industrial group
Other residential care activities
87.90
Industrial group
Other residential care activities
87.909
Industrial group
Other social care institutions