This website uses cookies to enhance the user experience.
K

KLINIKK A AS926 594 338

Mental health
Limited company
Enebakkveien 150 0680 OSLO, Norge

KLINIKK A AS

Keywords

medical practicesspecialists

Organization

Chairman of the board
Years since formation
3 years
since Feb 15, 2021
Type
Limited company
VAT registered
Yes
Number of employees
5

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
4
3 companies, 1 person

Financials

Total operating income 2023
7,304,004
NOK
Annual total result 2023
-2,917,850
NOK
Total equity 2023
-7,246,160
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
20 %
indirectly

Board

NameRoleShares
Chairman
27.71 %
indirectly
Board Member
20 %
indirectly
Board Member
20 %
directly
Board Member
11.43 %
indirectly

Others

NameRoleShares
A
AIDER AS
Accountant-
Auditor-

Top 10 individual shareholders

NameRoleShares
Chairman
27.71 %
indirectly
Managing Director/CEO
20 %
indirectly
Board Member
20 %
directly
Board Member
20 %
indirectly
Board Member
11.43 %
indirectly
Last update: Oct 14, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
B
B A WAHL INVEST AS
Ordinary shares
40
40 %
B
BUHAGEN AS
Ordinary shares
20
20 %
Ordinary shares
20
20 %
Ordinary shares
20
20 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
7,304,004
5,088,559
2,929,470
Annual Total Result
-2,917,850
-2,638,016
-2,684,724
Total assets
883,680
527,904
1,094,839
Total liabilities
8,129,839
4,856,213
2,785,133
Total equity
-7,246,160
-4,328,309
-1,690,294

P&L

Year202320222021
Total operating income
7,304,004
5,088,559
2,929,470
Total operating costs
10,212,867
7,724,724
5,613,239
Operating result
-2,908,862
-2,636,165
-2,683,769
Financial income/costs
-8,988
-1,850
-955
Profit before tax
-2,917,850
-2,638,016
-2,684,724
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-2,917,850
-2,638,016
-2,684,724

Balance overview

Year202320222021
Total fixed assets
35,530
48,878
62,227
Total current assets
848,150
479,025
1,032,612
Total assets
883,680
527,904
1,094,839
Short term debt
7,754,839
4,606,213
2,785,133
Long term debt
375,000
250,000
0
Total liabilities
8,129,839
4,856,213
2,785,133
Contributed capital
994,430
994,430
994,430
Retained earnings
-8,240,590
-5,322,739
-2,684,724
Total equity
-7,246,160
-4,328,309
-1,690,294
Total equity and liabilities
883,680
527,904
1,094,839

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
86
Activity
Human health activities
86.2
Main industrial group
Medical and dental practice activities
86.22
Industrial group
Specialist medical practice activities
86.221
Industrial group
Physicians, specialists other than psychiatrists