SØR-TROMS HMS-TJENESTE
Keywords
environmental health protectioninformation servicecompanies' health servicethe hse servicemental health work
Links
Organization
- CEO
- MM
Marie Modal1962
- Chairman of the board
- SY
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Association/club/organization
- VAT registered
- No
- Number of employees
- 10
Financials
- Total operating income 2023
- 8,145,441
- NOK
- Annual total result 2023
- -280,369
- NOK
- Total equity 2023
- 2,982,372
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MM 1962 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Board Member | - | |
| Board Member | - | |
AW | Board Member | - |
AS | Deputy Chair | - |
SY | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 19, 2024
Ownership
Shares owned by the SØR-TROMS HMS-TJENESTE
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 0.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,145,441 | 7,411,889 | 7,051,021 |
Annual Total Result | -280,369 | -122,523 | 292,782 |
Total assets | 4,095,252 | 4,414,408 | 4,332,992 |
Total liabilities | 1,112,881 | 1,151,667 | 947,728 |
Total equity | 2,982,372 | 3,262,741 | 3,385,264 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,145,441 | 7,411,889 | 7,051,021 |
Total operating costs | 8,465,055 | 7,558,608 | 6,756,957 |
Operating result | -319,614 | -146,719 | 294,063 |
Financial income/costs | 39,245 | 26,634 | 23,074 |
Profit before tax | -280,369 | -120,085 | 317,137 |
Total tax & extraordinary income/cost | 0 | 2,438 | 24,355 |
Annual Total Result | -280,369 | -122,523 | 292,782 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 238,312 | 168,001 | 130,130 |
Total current assets | 3,856,940 | 4,246,407 | 4,202,862 |
Total assets | 4,095,252 | 4,414,408 | 4,332,992 |
Short term debt | 1,112,881 | 1,151,667 | 947,728 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,112,881 | 1,151,667 | 947,728 |
Contributed capital | 0 | 3,385,264 | 292,782 |
Retained earnings | 2,982,372 | -122,523 | 3,092,482 |
Total equity | 2,982,372 | 3,262,741 | 3,385,264 |
Total equity and liabilities | 4,095,252 | 4,414,408 | 4,332,992 |
Classification
Category
Type of organization
Association/club/organization
Standard industrial classification
Q
Main industrial area
Human health and social work activities
86
Activity
Human health activities
86.9
Main industrial group
Other human health activities
86.90
Industrial group
Other human health activities
86.904
Industrial group
Other preventive health care