Organization
- CEO
- EH
Eva Hårberg1958
- Chairman of the board
- LE
- Years since formation
- 28 years
- since Jun 28, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 103
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 82,478,052
- NOK
- Annual total result 2023
- 6,627,899
- NOK
- Total equity 2023
- 3,425,594
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
EH 1958 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
KØ 1965 | Board Member | - |
LE | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Nov 15, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 250 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -2,626,241Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 82,478,052 | 74,961,758 | 75,165,166 |
Annual Total Result | 6,627,899 | 1,663,316 | 1,837,816 |
Total assets | 26,830,286 | 19,712,505 | 21,141,163 |
Total liabilities | 23,404,691 | 16,344,632 | 17,533,220 |
Total equity | 3,425,594 | 3,367,873 | 3,607,943 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 82,478,052 | 74,961,758 | 75,165,166 |
Total operating costs | 74,458,123 | 72,929,625 | 72,802,058 |
Operating result | 8,019,929 | 2,032,132 | 2,363,108 |
Financial income/costs | 508,374 | 117,837 | 20,377 |
Profit before tax | 8,528,303 | 2,149,969 | 2,383,485 |
Total tax & extraordinary income/cost | 1,900,404 | 486,653 | 545,669 |
Annual Total Result | 6,627,899 | 1,663,316 | 1,837,816 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 9,357,244 | 10,190,051 | 6,018,270 |
Total current assets | 17,473,042 | 9,522,454 | 15,122,893 |
Total assets | 26,830,286 | 19,712,505 | 21,141,163 |
Short term debt | 17,841,335 | 10,803,444 | 12,892,406 |
Long term debt | 5,563,356 | 5,541,188 | 4,640,814 |
Total liabilities | 23,404,691 | 16,344,632 | 17,533,220 |
Contributed capital | 7,270,365 | 7,270,365 | 7,270,365 |
Retained earnings | -3,844,771 | -3,902,492 | -3,662,422 |
Total equity | 3,425,594 | 3,367,873 | 3,607,943 |
Total equity and liabilities | 26,830,285 | 19,712,505 | 21,141,163 |
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