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C

CME2 AS916 556 039

Social services
Limited company
Sogstikollen 32 1446 DRØBAK, Norge

Organization

Chairman of the board
Years since formation
9 years
since Jan 20, 2016
Type
Limited company
VAT registered
No
Number of employees
15

Ownership

Number of shares and share classes
30
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
6,932,856
NOK
Annual total result 2023
-177,849
NOK
Total equity 2023
64,192
NOK
Last update: Apr 12, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
Board Member-
Board Member-

Others

NameRoleShares
B
BDO AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
30
100 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
6,932,856
6,178,803
5,989,659
Annual Total Result
-177,849
56,760
230,477
Total assets
3,077,731
2,582,988
2,566,826
Total liabilities
3,013,539
2,340,947
2,381,544
Total equity
64,192
242,041
185,281

P&L

Year202320222021
Total operating income
6,932,856
6,178,803
5,989,659
Total operating costs
7,160,136
6,103,583
5,693,169
Operating result
-227,280
75,219
296,490
Financial income/costs
0
-2,075
0
Profit before tax
-227,280
73,145
296,490
Total tax & extraordinary income/cost
-49,431
16,385
66,013
Annual Total Result
-177,849
56,760
230,477

Balance overview

Year202320222021
Total fixed assets
426,270
75,713
156,386
Total current assets
2,651,462
2,507,275
2,410,440
Total assets
3,077,731
2,582,988
2,566,826
Short term debt
3,013,539
2,340,947
2,381,544
Long term debt
0
0
0
Total liabilities
3,013,539
2,340,947
2,381,544
Contributed capital
30,000
30,000
30,000
Retained earnings
34,192
212,041
155,281
Total equity
64,192
242,041
185,281
Total equity and liabilities
3,077,731
2,582,988
2,566,826

Classification

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
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.
88.999
Industrial group
Other social work activities without accommodation n.e.c.