HELSEREGNSKAP AS
Helseregnskap AS | Vi hjelper deg med regnskap | Norge
Helseregnskap har spisskompetanse innen regnskap og drift for helserelaterte virksomheter. Vi tilbyr også tjenester innen finans, økonomi, HMS og kvalitetssikring for kunder i hele Norge.
Keywords
accounting
Organization
- CEO
- BW
Birgitte Wisthus1989
- Chairman of the board
- HW
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
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
- 6,191,778
- NOK
- Annual total result 2023
- 38,572
- NOK
- Total equity 2023
- 226,073
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BW 1989 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BE | Board Member | 39.93 % indirectly |
HA | Board Member | 39.93 % indirectly |
BW 1989 | Board Member | - |
HW | Chairman | - |
AL 1977 | Board Member | 7.09 % indirectly |
MA | Board Member | 3.26 % indirectly |
HN 1971 | Board Member | 3.26 % indirectly |
LD 1966 | Board Member | 3.26 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BE | Board Member | 39.93 % indirectly |
HA | Board Member | 39.93 % indirectly |
AL 1977 | Board Member | 7.09 % indirectly |
HN 1971 | Board Member | 3.26 % indirectly |
LD 1966 | Board Member | 3.26 % indirectly |
OD 1980 | - | 3.26 % indirectly |
MA | Board Member | 3.26 % indirectly |
Last update: Feb 8, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,624,635Operating profit 2023: NOK 1,054,132Employees: 5
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,191,778 | 5,874,406 | 5,024,651 |
Annual Total Result | 38,572 | -313,072 | -82,533 |
Total assets | 1,268,178 | 1,412,740 | 1,558,863 |
Total liabilities | 1,042,105 | 1,200,239 | 1,033,290 |
Total equity | 226,073 | 212,501 | 525,573 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,191,778 | 5,874,406 | 5,024,651 |
Total operating costs | 6,162,009 | 6,190,805 | 5,106,789 |
Operating result | 29,769 | -316,399 | -82,138 |
Financial income/costs | 8,803 | 3,327 | -395 |
Profit before tax | 38,572 | -313,072 | -82,533 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 38,572 | -313,072 | -82,533 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 76,505 | 53,550 | 82,750 |
Total current assets | 1,191,673 | 1,359,190 | 1,476,112 |
Total assets | 1,268,178 | 1,412,740 | 1,558,863 |
Short term debt | 1,042,105 | 1,200,239 | 1,033,290 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,042,105 | 1,200,239 | 1,033,290 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 126,073 | 112,501 | 425,573 |
Total equity | 226,073 | 212,501 | 525,573 |
Total equity and liabilities | 1,268,178 | 1,412,740 | 1,558,863 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping