Organization
- CEO
- PB
- Chairman of the board
- KM
Knut Melting1968
- Years since formation
- 29 years
- since Sep 28, 1995
- Type
- Foundation
- VAT registered
- No
- Number of employees
- 70
Financials
- Total operating income 2023
- 33,674,547
- NOK
- Annual total result 2023
- -1,214,496
- NOK
- Total equity 2023
- 58,644
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PB | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KM 1968 | Chairman | - |
SO | Board Member | - |
BK 1968 | Board Member | - |
| Board Member | - | |
EH | Board Member | - |
JS 1954 | Board Member | - |
PB | Board Member | - |
ME | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jul 26, 2024
Ownership
Shares owned by the TORDENSKJOLD SENTER
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 400 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 33,674,547Operating profit 2023: NOK -1,231,047Employees: 70
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 33,674,547 | 31,641,817 | 30,754,715 |
Annual Total Result | -1,214,496 | -1,950,800 | 231,823 |
Total assets | 6,367,889 | 7,041,933 | 9,481,627 |
Total liabilities | 6,309,245 | 5,768,792 | 6,257,688 |
Total equity | 58,644 | 1,273,140 | 3,223,941 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 33,674,547 | 31,641,817 | 30,754,715 |
Total operating costs | 34,905,594 | 33,611,581 | 30,532,386 |
Operating result | -1,231,047 | -1,969,764 | 222,329 |
Financial income/costs | 16,551 | 18,964 | 9,494 |
Profit before tax | -1,214,496 | -1,950,800 | 231,823 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,214,496 | -1,950,800 | 231,823 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,363,276 | 1,345,298 | 1,243,680 |
Total current assets | 5,004,613 | 5,696,635 | 8,237,947 |
Total assets | 6,367,889 | 7,041,933 | 9,481,627 |
Short term debt | 6,309,245 | 5,768,792 | 6,257,688 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 6,309,245 | 5,768,792 | 6,257,688 |
Contributed capital | 505,000 | 505,000 | 505,000 |
Retained earnings | -446,356 | 768,140 | 2,718,941 |
Total equity | 58,644 | 1,273,140 | 3,223,941 |
Total equity and liabilities | 6,367,889 | 7,041,933 | 9,481,629 |
Classification
Category
Type of organization
Foundation
Standard industrial classification
Q
Main industrial area
Human health and social work activities
87
Activity
Residential care activities
87.1
Main industrial group
Residential nursing care activities
87.10
Industrial group
Residential nursing care activities
87.102
Industrial group
Residential nursing homes