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R

ROBERG GAARD AS992 836 687

Social services
Limited company
Kopstadveien 208 3178 VÅLE, Norge

Organization

Chairman of the board
Years since formation
16 years
since Jul 2, 2008
Type
Limited company
VAT registered
No
Number of employees
20

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
11,095,433
NOK
Annual total result 2023
-277,736
NOK
Total equity 2023
-362,603
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
directly
Alternate Member
50 %
directly

Others

NameRoleShares
Auditor-
S
SKYA REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Alternate Member
50 %
directly
Managing Director/CEO, Chairman
50 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
50
50 %
Ordinary shares
50
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
11,095,433
12,078,030
7,345,050
Annual Total Result
-277,736
1,336,289
11,426
Total assets
5,175,168
2,415,991
974,524
Total liabilities
5,537,771
2,500,857
2,395,679
Total equity
-362,603
-84,866
-1,421,155

P&L

Year202320222021
Total operating income
11,095,433
12,078,030
7,345,050
Total operating costs
11,316,663
10,408,293
7,281,793
Operating result
-221,230
1,669,737
63,257
Financial income/costs
-70,494
-89,969
-51,831
Profit before tax
-291,724
1,579,768
11,426
Total tax & extraordinary income/cost
-13,988
243,479
0
Annual Total Result
-277,736
1,336,289
11,426

Balance overview

Year202320222021
Total fixed assets
3,915,894
923,952
396,447
Total current assets
1,259,274
1,492,039
578,078
Total assets
5,175,168
2,415,991
974,524
Short term debt
3,222,455
2,262,919
2,321,692
Long term debt
2,315,315
237,938
73,987
Total liabilities
5,537,771
2,500,857
2,395,679
Contributed capital
100,000
100,000
100,000
Retained earnings
-462,603
-184,866
-1,521,155
Total equity
-362,603
-84,866
-1,421,155
Total equity and liabilities
5,175,168
2,415,991
974,524

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
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.
88.999
Industrial group
Other social work activities without accommodation n.e.c.