Organization
- Chairman of the board
- RA
Rolf Abrahamsen1954
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 9,107,788
- NOK
- Annual total result 2023
- -2,436,203
- NOK
- Total equity 2023
- -82,784
- NOK
Last update: Oct 31, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
RA 1954 | Chairman, Business Manager | - |
GB 1970 | Board Member | - |
NT 1950 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Oct 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 2730
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,107,788 | 9,612,408 | 9,236,458 |
Annual Total Result | -2,436,203 | -553,506 | 129,603 |
Total assets | 41,169,985 | 46,666,249 | 48,327,420 |
Total liabilities | 41,252,769 | 44,312,830 | 45,420,496 |
Total equity | -82,784 | 2,353,419 | 2,906,925 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,107,788 | 9,612,408 | 9,236,458 |
Total operating costs | 9,666,935 | 9,114,519 | 8,581,883 |
Operating result | -559,147 | 497,889 | 654,575 |
Financial income/costs | -1,877,056 | -1,051,395 | -524,972 |
Profit before tax | -2,436,203 | -553,506 | 129,603 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -2,436,203 | -553,506 | 129,603 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 38,502,239 | 40,248,535 | 42,354,435 |
Total current assets | 2,667,746 | 6,417,714 | 5,972,986 |
Total assets | 41,169,985 | 46,666,249 | 48,327,420 |
Short term debt | 1,266,049 | 2,375,530 | 1,532,616 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 41,252,769 | 44,312,830 | 45,420,496 |
Contributed capital | 10,551,000 | 10,551,000 | 10,551,000 |
Retained earnings | -10,633,784 | -8,197,581 | -7,644,075 |
Total equity | -82,784 | 2,353,419 | 2,906,925 |
Total equity and liabilities | 41,169,985 | 46,666,249 | 48,327,420 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
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