Organization
- CEO
- DH
Dag Henriksen1967
- Chairman of the board
- DH
Dag Henriksen1967
- Years since formation
- 18 years
- since Jan 18, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 17,009,765
- NOK
- Total equity 2023
- 102,200,963
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DH 1967 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DH 1967 | Chairman | 100 % directly |
LR | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DH 1967 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DH 1967 | Ordinary shares | 1,000 | 100 % |
Shares owned by the HEDA INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0003079709 | 380,000 | 0.19 % | |
| NO0010734338 | 45,000 | 0.16 % | |
| NO0012851874 | 100,000 | 0.06 % | |
| NO0010209331 | 52,000 | 0.06 % | |
| NO0010815673 | 50,000 | 0.04 % | |
| NO0010360266 | 36,000 | 0.03 % | |
| NO0003078800 | 40,000 | 0.03 % | |
| NO0010571698 | 7,500 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 3,478,842 | 120,000 |
Annual Total Result | 17,009,765 | -9,493,054 | 19,134,996 |
Total assets | 105,316,773 | 93,780,181 | 108,702,011 |
Total liabilities | 3,115,810 | 943,983 | 122,759 |
Total equity | 102,200,963 | 92,836,198 | 108,579,252 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 3,478,842 | 120,000 |
Total operating costs | 267,841 | 129,563 | 107,277 |
Operating result | -267,841 | 3,349,279 | 12,723 |
Financial income/costs | 17,305,818 | -11,987,215 | 19,133,204 |
Profit before tax | 17,037,978 | -8,637,936 | 19,145,926 |
Total tax & extraordinary income/cost | 28,213 | 855,118 | 10,930 |
Annual Total Result | 17,009,765 | -9,493,054 | 19,134,996 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,800,000 | 2,400,000 | 4,414,940 |
Total current assets | 102,516,773 | 91,380,181 | 104,287,071 |
Total assets | 105,316,773 | 93,780,181 | 108,702,011 |
Short term debt | 2,573,075 | 265,565 | 34,581 |
Long term debt | 542,735 | 678,418 | 88,178 |
Total liabilities | 3,115,810 | 943,983 | 122,759 |
Contributed capital | 1,204,000 | 1,204,000 | 1,204,000 |
Retained earnings | 100,996,963 | 91,632,198 | 107,375,252 |
Total equity | 102,200,963 | 92,836,198 | 108,579,252 |
Total equity and liabilities | 105,316,773 | 93,780,181 | 108,702,011 |
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