TROLLHEIM I JOBB AS • 924191627 • Surnadal • Social work activities without accommodation

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Health and social

/ Facilitated work

TROLLHEIM I JOBB AS

Trollheim – Arbeid og inkludering

Keywords

work training

Links

Organization

CEO: KB
Knut Ulset Bævre1966
Chairman of the board: BB
Bergsvein Brøske1960
Years since formation: 5 years; since Dec 12, 2019
Type: Limited company
VAT registered: Yes
Number of employees: 17

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: 14,753,410; NOK
Annual total result 2023: -1,372,451; NOK
Total equity 2023: 1,510,649; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
KB Knut Ulset Bævre 1966	Managing Director/CEO	-

Board

Name	Role	Shares
BB Bergsvein Brøske 1960	Chairman	-
MH Mildrid Helen Vatshaug Solli 1961	Deputy Chair	-
EH Eva Holten 1964	Board Member	-
TK Tove Karin Halse Lervik 1966	Board Member	-
KM Kristin Merethe Fosseide Bjørnås 1974	Board Member	-
JK Jens Kristian Eikrem 1966	Board Member	-
HV Hanne Veronica Lie Asp 1984	Board Member	-
BV Bernt Venås 1957	Alternate Member	-
GK Gjertrud Kvam 1954	Alternate Member	-
JE Jan Einar Odland 1969	Alternate Member	-
CH Conny Hansen 1956	Alternate Member	-
MI May Irene Dønheim Hovde 1963	Board Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-
S SPAREBANK 1 ØKONOMIPARTNER NORDMØRE AS	Accountant	-

Last update: Jun 10, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TROLLHEIM AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

TROLLHEIM AS
Total operating income 2023: NOK 10,583,130
Operating profit 2023: NOK 1,034,465
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	14,753,410	15,401,743	14,776,299
Annual Total Result	-1,372,451	-1,590,493	-1,439,220
Total assets	8,401,400	6,697,212	4,699,569
Total liabilities	6,890,751	5,814,112	4,225,975
Total equity	1,510,649	883,100	473,593

P&L

Year	2023	2022	2021
Total operating income	14,753,410	15,401,743	14,776,299
Total operating costs	16,124,679	16,992,258	16,216,184
Operating result	-1,371,269	-1,590,514	-1,439,884
Financial income/costs	-1,183	21	664
Profit before tax	-1,372,451	-1,590,493	-1,439,220
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-1,372,451	-1,590,493	-1,439,220

Balance overview

Year	2023	2022	2021
Total fixed assets	107,654	116,990	151,815
Total current assets	8,293,747	6,580,223	4,547,754
Total assets	8,401,400	6,697,212	4,699,569
Short term debt	6,890,751	5,814,112	2,232,804
Long term debt	0	0	1,993,172
Total liabilities	6,890,751	5,814,112	4,225,975
Contributed capital	360,860	360,860	360,860
Retained earnings	1,149,789	522,240	112,734
Total equity	1,510,649	883,100	473,593
Total equity and liabilities	8,401,400	6,697,212	4,699,569

Classification

Category

Health and social

/ Facilitated work

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

88

Activity

Social work activities without accommodation

88.9

Main industrial group

Other social work activities without accommodation

88.99

Industrial group

Other social work activities without accommodation n.e.c.

88.993

Industrial group

Vocational rehabilitation activities for unemployed persons