PERSONALPARTNER AS • 958077734 • Moss • Social work activities without accommodation

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Health and social

/ Facilitated work

PERSONALPARTNER AS

Keywords

growth businesseslabor cooperatives

Organization

CEO: AB
Ann-Monica Strømme Borhaug1968
Chairman of the board: MG
Morten Grønli1961
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 55; 1 share class
Total number of shareholders: 3; companies
Belongs to group of

Financials

Total operating income 2023: 16,565,890; NOK
Annual total result 2023: 3,615,135; NOK
Total equity 2023: 42,633,785; NOK

Last update: Sep 18, 2024

Management

Management / administration

Name	Role	Shares
AB Ann-Monica Strømme Borhaug 1968	Managing Director/CEO	-

Board

Name	Role	Shares
MG Morten Grønli 1961	Chairman	-
AA Anders Austad 1987	Board Member	-
OJ Ole Jonny Martinsen 1955	Alternate Member	-
KA Kjell Arvid Austegard 1972	Alternate Member	-
JL Jørgen Lie 1976	Board Member	-
LS Line Sofie Pehrsen 1966	Board Member	-
GM Gry Mossikhuset 1962	Deputy Chair	-
TA Titti Aarnes 1972	Alternate Member	-
HT Hanna Trædal 1987	Alternate Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-

Last update: Sep 18, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
M MOSS KOMMUNE	Ordinary shares	43	78.18 %
R RÅDE KOMMUNE	Ordinary shares	7	12.73 %
V VÅLER KOMMUNE	Ordinary shares	5	9.09 %

Shares owned by the PERSONALPARTNER AS

Name	Share class	Number of shares	Share
P PERSONALPARTNER ARBEID OG INKLUDERING AS	Ordinary shares	30	100 %
C CARLBERGVEIEN 7 AS	Ordinary shares	400	100 %

Last update: May 24, 2024

Group structure

MOSS KOMMUNE
Total operating income -: NOK
Operating profit -: NOK
Employees: 6538

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	16,565,890	20,326,341	50,393,676
Annual Total Result	3,615,135	-1,608,104	486,080
Total assets	87,390,189	86,679,841	88,564,877
Total liabilities	44,756,404	47,661,191	47,938,123
Total equity	42,633,785	39,018,650	40,626,754

P&L

Year	2023	2022	2021
Total operating income	16,565,890	20,326,341	50,393,676
Total operating costs	11,009,076	20,805,806	49,952,189
Operating result	5,556,814	-479,465	441,487
Financial income/costs	-1,941,679	-1,128,639	44,593
Profit before tax	3,615,135	-1,608,104	486,080
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	3,615,135	-1,608,104	486,080

Balance overview

Year	2023	2022	2021
Total fixed assets	73,131,261	77,444,195	62,826,887
Total current assets	14,258,927	9,235,646	25,737,991
Total assets	87,390,189	86,679,841	88,564,877
Short term debt	1,568,341	3,200,979	45,501,710
Long term debt	43,188,063	44,460,212	2,436,413
Total liabilities	44,756,404	47,661,191	47,938,123
Contributed capital	110,000	110,000	110,000
Retained earnings	42,523,785	38,908,650	40,516,754
Total equity	42,633,785	39,018,650	40,626,754
Total equity and liabilities	87,390,189	86,679,841	88,564,877

Classification

Category

Health and social

/ Facilitated work

Type of organization

Limited company

Classification of institutional sector

INNL

Domestic sectors

A_IKKE-FIN

Non-financial corporations

1520

Public incorporated enterprises, owned by local government

Standard industrial classification

Q

Main industrial area

Human health and social work activities

88

Activity

Social work activities without accommodation

88.9

Main industrial group

Other social work activities without accommodation

88.99

Industrial group

Other social work activities without accommodation n.e.c.

88.994

Industrial group

Individual adapted work