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T

THILESEN HOLDING AS813 653 702

Mental health
Limited company
Herregårdsbakken 4 3257 LARVIK, Norge

THILESEN HOLDING AS

Keywords

medical practicesspecialists

Organization

Chairman of the board
Years since formation
10 years
since May 19, 2014
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
30
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
13,810,794
NOK
Annual total result 2023
8,277,189
NOK
Total equity 2023
36,257,755
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly

Others

NameRoleShares
Auditor-
D
DEKON REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
30
100 %

Shares owned by the THILESEN HOLDING AS

NameShare classNumber of sharesShare
A
ABC SYNSKIRURGI AS
Ordinary shares
50
50 %
Ø
ØYESPESIALISTENE AS
Ordinary shares
10
33.33 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
13,810,794
12,824,689
12,453,927
Annual Total Result
8,277,189
1,623,482
8,436,607
Total assets
43,139,285
36,573,169
36,628,778
Total liabilities
6,881,530
3,592,603
3,771,695
Total equity
36,257,755
32,980,566
32,857,084

P&L

Year202320222021
Total operating income
13,810,794
12,824,689
12,453,927
Total operating costs
8,851,459
8,438,990
8,331,976
Operating result
4,959,335
4,385,699
4,121,951
Financial income/costs
4,413,339
-1,764,910
5,230,394
Profit before tax
9,372,673
2,620,789
9,352,344
Total tax & extraordinary income/cost
1,095,484
997,307
915,737
Annual Total Result
8,277,189
1,623,482
8,436,607

Balance overview

Year202320222021
Total fixed assets
1,232,564
1,486,782
2,126,971
Total current assets
41,906,720
35,086,387
34,501,808
Total assets
43,139,285
36,573,169
36,628,778
Short term debt
6,881,530
3,592,603
3,771,695
Long term debt
0
0
0
Total liabilities
6,881,530
3,592,603
3,771,695
Contributed capital
30,000
30,000
30,000
Retained earnings
36,227,755
32,950,566
32,827,084
Total equity
36,257,755
32,980,566
32,857,084
Total equity and liabilities
43,139,285
36,573,169
36,628,778

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