STIFTELSEN KARMSUND ABR-SENTER • 961664837 • Avaldsnes • Residential care activities

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Health and social

/ Care institution

STIFTELSEN KARMSUND ABR-SENTER

Stiftelsen Karmsund ABR senter – Ja til en ny framtid!

Keywords

nursing homes

Links

Organization

CEO: GM
Gunn Marie Matnisdal1972
Chairman of the board: JB
Jan Birger Medhaug1951
Years since formation: 29 years; since Mar 12, 1995
Type: Foundation
VAT registered: Yes
Number of employees: 34

Financials

Total operating income 2023: 24,004,210; NOK
Annual total result 2023: 4,363,549; NOK
Total equity 2023: 9,724,937; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
GM Gunn Marie Matnisdal 1972	Managing Director/CEO	-

Board

Name	Role	Shares
JB Jan Birger Medhaug 1951	Chairman	-
JJ John Jakobsen Syre 1949	Deputy Chair	-
TA Turid Aune 1949	Board Member	-
KS Kirsti Sand 1950	Board Member	-
SH Svein Helge Einarsen 1958	Observer	-

Others

Name	Role	Shares
K KALLESTEN REVISJON OG REGNSKAP AS	Auditor	-
B BØHN REGNSKAP A/S	Accountant	-

Last update: Jul 11, 2024

Ownership

Shares owned by the STIFTELSEN KARMSUND ABR-SENTER

Name	Share class	Number of shares	Share
H HAUGE VIDEREGÅENDE SKOLE AS	Ordinary shares	100	100 %
V VEGÅR VIDEREGÅENDE SKOLE AS	Ordinary shares	100	100 %
K KARMSUND ABR EIENDOM AS	Class B shares	5,353	56.14 %

Last update: May 24, 2024

Group structure

STIFTELSEN KARMSUND ABR-SENTER
Total operating income 2023: NOK 24,004,210
Operating profit 2023: NOK 4,794,505
Employees: 34

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	24,004,210	44,303,934	36,584,073
Annual Total Result	4,363,549	2,018,007	-3,297,173
Total assets	18,998,716	20,202,732	21,009,632
Total liabilities	9,273,779	14,841,343	17,666,251
Total equity	9,724,937	5,361,388	3,343,381

P&L

Year	2023	2022	2021
Total operating income	24,004,210	44,303,934	36,584,073
Total operating costs	19,209,705	41,648,789	39,422,385
Operating result	4,794,505	2,655,144	-2,838,312
Financial income/costs	-430,956	-637,137	-458,861
Profit before tax	4,363,549	0	0
Total tax & extraordinary income/cost	0	-2,018,007	3,297,173
Annual Total Result	4,363,549	2,018,007	-3,297,173

Balance overview

Year	2023	2022	2021
Total fixed assets	15,000,000	16,031,926	16,988,924
Total current assets	3,998,716	4,170,805	4,020,708
Total assets	18,998,716	20,202,732	21,009,632
Short term debt	4,519,158	4,602,617	6,518,949
Long term debt	4,754,621	10,238,727	11,147,301
Total liabilities	9,273,779	14,841,343	17,666,251
Contributed capital	200,000	200,000	200,000
Retained earnings	9,524,937	5,161,388	3,143,381
Total equity	9,724,937	5,361,388	3,343,381
Total equity and liabilities	18,998,716	20,202,731	21,009,632

Classification

Category

Health and social

/ Care institution

Type of organization

Foundation

Standard industrial classification

Q

Main industrial area

Human health and social work activities

87

Activity

Residential care activities

87.2

Main industrial group

Residential care activities for mental retardation, mental health and substance abuse

87.20

Industrial group

Residential care activities for mental retardation, mental health and substance abuse

87.202

Industrial group

Residential institutions for alcoholics and drug addicts