Organization
- CEO
- RJ
- Chairman of the board
- KR
Karsten Reitan1951
- Years since formation
- 20 years
- since Apr 29, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 64
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 46,920,684
- NOK
- Annual total result 2023
- 2,224,196
- NOK
- Total equity 2023
- 29,131,338
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RJ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KR 1951 | Chairman | - |
AG | Board Member | - |
SØ 1966 | Board Member | - |
MA | Board Member | - |
GU 1953 | Board Member | - |
| Board Member | - | |
TA | Alternate Member | - |
SK 1957 | Alternate Member | - |
LJ | Alternate Member | - |
TS | Alternate Member | - |
RG 1972 | Alternate Member | - |
MG 1953 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Last update: Jun 28, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 46,920,684 | 46,145,925 | 45,049,054 |
Annual Total Result | 2,224,196 | 1,243,524 | 1,681,817 |
Total assets | 40,913,603 | 39,046,773 | 37,457,424 |
Total liabilities | 11,782,263 | 12,139,630 | 11,793,806 |
Total equity | 29,131,338 | 26,907,141 | 25,663,617 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 46,920,684 | 46,145,925 | 45,049,054 |
Total operating costs | 44,700,653 | 44,900,970 | 43,367,206 |
Operating result | 2,220,031 | 1,244,955 | 1,681,847 |
Financial income/costs | 4,166 | -1,431 | -30 |
Profit before tax | 2,224,196 | 1,243,524 | 1,681,817 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 2,224,196 | 1,243,524 | 1,681,817 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 29,163,132 | 23,178,946 | 23,174,912 |
Total current assets | 11,750,471 | 15,867,827 | 14,282,512 |
Total assets | 40,913,603 | 39,046,773 | 37,457,424 |
Short term debt | 6,242,015 | 6,599,382 | 6,253,558 |
Long term debt | 5,540,248 | 5,540,248 | 5,540,248 |
Total liabilities | 11,782,263 | 12,139,630 | 11,793,806 |
Contributed capital | 2,208,000 | 2,208,000 | 2,208,000 |
Retained earnings | 26,923,338 | 24,699,141 | 23,455,617 |
Total equity | 29,131,338 | 26,907,141 | 25,663,617 |
Total equity and liabilities | 40,913,601 | 39,046,771 | 37,457,424 |
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