Organization
- CEO
- EB
Ellen Bergin1975
- Chairman of the board
- SJ
Svein Joar Myhr1957
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 8
- 1 company, 7 persons
Financials
- Total operating income 2023
- 15,935,098
- NOK
- Annual total result 2023
- 1,273,224
- NOK
- Total equity 2023
- 4,363,257
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EB 1975 | Managing Director/CEO | 12 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SJ 1957 | Chairman | 13.8 % indirectly |
TB 1974 | Board Member | 6.6 % directly |
TM 1970 | Board Member | 8 % directly |
TS 1972 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JO 1972 | - | 21.8 % directly |
AE | - | 13.8 % indirectly |
SJ 1957 | Chairman | 13.8 % indirectly |
EB 1975 | Managing Director/CEO | 12 % directly |
TS | - | 10 % directly |
IS | - | 10 % directly |
TM 1970 | Board Member | 8 % directly |
TB 1974 | Board Member | 6.6 % directly |
MR | - | 4 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 138 | 27.6 % | |
JO 1972 | Ordinary shares | 109 | 21.8 % |
EB 1975 | Ordinary shares | 60 | 12 % |
TS | Ordinary shares | 50 | 10 % |
IS | Ordinary shares | 50 | 10 % |
TM 1970 | Ordinary shares | 40 | 8 % |
TB 1974 | Ordinary shares | 33 | 6.6 % |
MR | Ordinary shares | 20 | 4 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,935,098 | 12,272,862 | 12,841,987 |
Annual Total Result | 1,273,224 | 1,590,033 | 1,336,336 |
Total assets | 11,704,501 | 9,054,231 | 9,116,178 |
Total liabilities | 7,341,244 | 5,964,198 | 8,066,178 |
Total equity | 4,363,257 | 3,090,033 | 1,050,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,935,098 | 12,272,862 | 12,841,987 |
Total operating costs | 14,453,737 | 10,756,155 | 11,557,726 |
Operating result | 1,481,361 | 1,516,707 | 1,284,261 |
Financial income/costs | 147,430 | 71,721 | 7,117 |
Profit before tax | 1,628,791 | 1,588,428 | 1,291,378 |
Total tax & extraordinary income/cost | 355,567 | -1,605 | -44,958 |
Annual Total Result | 1,273,224 | 1,590,033 | 1,336,336 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 121,136 | 329,113 | 265,213 |
Total current assets | 11,583,365 | 8,725,118 | 8,850,965 |
Total assets | 11,704,501 | 9,054,231 | 9,116,178 |
Short term debt | 7,341,244 | 5,964,198 | 8,066,178 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,341,244 | 5,964,198 | 8,066,178 |
Contributed capital | 1,660,000 | 1,660,000 | 210,000 |
Retained earnings | 2,703,257 | 1,430,033 | 840,000 |
Total equity | 4,363,257 | 3,090,033 | 1,050,000 |
Total equity and liabilities | 11,704,501 | 9,054,231 | 9,116,178 |
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