Organization
- CEO
- KØ
Knut Øversjøen1965
- Chairman of the board
- LG
- Years since formation
- 14 years
- since Sep 27, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 8,111,111
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 10,329,659
- NOK
- Annual total result 2023
- -29,729,385
- NOK
- Total equity 2023
- 202,022,724
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KØ 1965 | Managing Director/CEO | 5.42 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
LG | Chairman | - |
| Board Member | - | |
RO | Board Member | - |
GA 1954 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KØ 1965 | Managing Director/CEO | 5.42 % indirectly |
OM 1963 | - | 2.66 % indirectly |
AE | - | 1.31 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 8,111,111 | 100 % |
Shares owned by the UNICARE HELSEPARTNER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,024 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 10,000 | 100 % | |
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 14,000 | 100 % | |
| Ordinary shares | 949 | 100 % | |
| Ordinary shares | 2,122 | 100 % | |
| Ordinary shares | 250 | 100 % | |
| Ordinary shares | 20,000 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| A-shares | 32 | 64 % | |
| Ordinary shares | 3 | 0.11 % |
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 | 10,329,659 | 11,491,848 | 7,833,284 |
Annual Total Result | -29,729,385 | 4,908,408 | 285,117,784 |
Total assets | 558,466,907 | 490,574,717 | 684,865,377 |
Total liabilities | 356,444,183 | 258,822,607 | 458,851,409 |
Total equity | 202,022,724 | 231,752,110 | 226,013,968 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,329,659 | 11,491,848 | 7,833,284 |
Total operating costs | 24,525,898 | 19,400,257 | 17,904,620 |
Operating result | -14,196,239 | -7,908,409 | -10,071,336 |
Financial income/costs | -14,373,413 | 10,637,554 | 293,062,742 |
Profit before tax | -28,569,651 | 2,729,145 | 282,991,405 |
Total tax & extraordinary income/cost | 1,159,734 | -2,179,263 | -2,126,379 |
Annual Total Result | -29,729,385 | 4,908,408 | 285,117,784 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 399,264,516 | 433,784,776 | 165,907,083 |
Total current assets | 159,202,391 | 56,789,940 | 518,958,294 |
Total assets | 558,466,907 | 490,574,717 | 684,865,377 |
Short term debt | 356,444,183 | 258,789,274 | 371,498,422 |
Long term debt | 0 | 33,333 | 87,352,987 |
Total liabilities | 356,444,183 | 258,822,607 | 458,851,409 |
Contributed capital | 15,478,233 | 15,478,233 | 15,478,233 |
Retained earnings | 186,544,491 | 216,273,876 | 210,535,734 |
Total equity | 202,022,724 | 231,752,110 | 226,013,968 |
Total equity and liabilities | 558,466,907 | 490,574,717 | 684,865,377 |
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