Organization
- Chairman of the board
- JS
Joachim Selli1990
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 250
- 2 share classes
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 6,221,792
- NOK
- Annual total result 2023
- 3,748,342
- NOK
- Total equity 2023
- 10,229,998
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
NE | Contact Person, Board Member | 7.6 % indirectly |
JS 1990 | Chairman | 68.4 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JS 1990 | Chairman | 68.4 % indirectly |
NE | Contact Person, Board Member | 7.6 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 190 | 76 % | |
| Class B shares | 60 | 24 % |
Shares owned by the CILJAN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0005052605 | 330 | < 0.01 % | |
| NO0010096985 | 284 | < 0.01 % | |
| NO0010208051 | 66 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 427,299Operating profit 2023: NOK -501,118Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,221,792 | 6,239,196 | 6,238,462 |
Annual Total Result | 3,748,342 | 3,507,239 | 4,565,393 |
Total assets | 21,961,413 | 21,571,743 | 22,423,676 |
Total liabilities | 11,731,415 | 8,750,087 | 9,009,259 |
Total equity | 10,229,998 | 12,821,656 | 13,414,417 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,221,792 | 6,239,196 | 6,238,462 |
Total operating costs | 1,820,092 | 1,778,901 | 1,901,071 |
Operating result | 4,401,700 | 4,460,296 | 4,337,392 |
Financial income/costs | 395,241 | 24,041 | 103,221 |
Profit before tax | 4,796,941 | 4,484,337 | 4,440,612 |
Total tax & extraordinary income/cost | 1,048,599 | 977,098 | -124,781 |
Annual Total Result | 3,748,342 | 3,507,239 | 4,565,393 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,739,159 | 3,759,201 | 4,787,392 |
Total current assets | 19,222,254 | 17,812,541 | 17,636,284 |
Total assets | 21,961,413 | 21,571,743 | 22,423,676 |
Short term debt | 11,731,415 | 8,750,087 | 9,009,259 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 11,731,415 | 8,750,087 | 9,009,259 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | 9,979,998 | 12,571,656 | 13,164,417 |
Total equity | 10,229,998 | 12,821,656 | 13,414,417 |
Total equity and liabilities | 21,961,413 | 21,571,743 | 22,423,676 |
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