NAMDAL REHABILITERING IKS
Hovedside - Namdal Rehabilitering IKS
Keywords
medicalrehabilitation institutions
Organization
- CEO
- CG
- Chairman of the board
- IA
- Years since formation
- 20 years
- since Jun 9, 2004
- Type
- Inter-municipal company
- VAT registered
- No
- Number of employees
- 46
Financials
- Total operating income 2023
- 32,269,666
- NOK
- Annual total result 2023
- -1,194,040
- NOK
- Total equity 2023
- 5,425,773
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CG | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
IA | Chairman | - |
CB 1959 | Board Member | - |
| Board Member | - | |
AM | Observer | - |
OL 1973 | Board Member | - |
IK 1969 | Deputy Chair | - |
ML | Board Member | - |
SÅ | Alternate Member | - |
| Alternate Member | - | |
PE 1969 | Alternate Member | - |
HB | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Feb 6, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,269,666 | 30,528,932 | 31,452,165 |
Annual Total Result | -1,194,040 | -170,879 | 154,339 |
Total assets | 41,410,117 | 43,322,834 | 44,966,746 |
Total liabilities | 35,984,344 | 36,703,020 | 38,176,054 |
Total equity | 5,425,773 | 6,619,813 | 6,790,692 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,269,666 | 30,528,932 | 31,452,165 |
Total operating costs | 33,241,508 | 30,335,146 | 30,840,332 |
Operating result | -971,842 | 193,786 | 611,834 |
Financial income/costs | -558,188 | -412,450 | -410,242 |
Profit before tax | -1,530,030 | -218,664 | 201,592 |
Total tax & extraordinary income/cost | -335,990 | -47,785 | 47,253 |
Annual Total Result | -1,194,040 | -170,879 | 154,339 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 36,553,807 | 37,507,605 | 38,053,184 |
Total current assets | 4,856,310 | 5,815,228 | 6,913,562 |
Total assets | 41,410,117 | 43,322,834 | 44,966,746 |
Short term debt | 4,490,465 | 3,644,559 | 3,841,216 |
Long term debt | 31,493,879 | 33,058,461 | 34,334,838 |
Total liabilities | 35,984,344 | 36,703,020 | 38,176,054 |
Contributed capital | 928,590 | 928,590 | 928,590 |
Retained earnings | 4,497,183 | 5,691,223 | 5,862,102 |
Total equity | 5,425,773 | 6,619,813 | 6,790,692 |
Total equity and liabilities | 41,410,117 | 43,322,834 | 44,966,746 |
Classification
Category
Type of organization
Inter-municipal company
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