PERSONALPARTNER ARBEID OG INKLUDERING AS • 927359472 • Moss • Social work activities without accommodation

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Health and social

/ Facilitated work

PERSONALPARTNER ARBEID OG INKLUDERING AS

Keywords

growth businesseslabor cooperatives

Organization

CEO: AB
Ann-Monica Strømme Borhaug1968
Chairman of the board: MG
Morten Grønli1961
Years since formation: 3 years; since Jul 5, 2021
Type: Limited company
VAT registered: Yes
Number of employees: 50

Ownership

Number of shares and share classes: 30; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 53,471,930; NOK
Annual total result 2023: 5,934,169; NOK
Total equity 2023: 39,363,398; NOK

Last update: Dec 12, 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	-
HT Hanna Trædal 1987	Alternate Member	-
TA Titti Aarnes 1972	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
P PERSONALPARTNER AS	Ordinary shares	30	100 %

Last update: Apr 4, 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	53,471,930	50,724,809	8,203,544
Annual Total Result	5,934,169	4,514,371	351,672
Total assets	51,566,086	51,603,849	49,583,715
Total liabilities	12,202,688	18,174,620	20,668,857
Total equity	39,363,398	33,429,229	28,914,858

P&L

Year	2023	2022	2021
Total operating income	53,471,930	50,724,809	8,203,544
Total operating costs	49,186,112	47,548,238	7,836,493
Operating result	4,285,817	3,176,571	367,051
Financial income/costs	1,648,352	1,337,800	-15,379
Profit before tax	5,934,169	4,514,371	351,672
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	5,934,169	4,514,371	351,672

Balance overview

Year	2023	2022	2021
Total fixed assets	43,109,391	41,859,873	493,914
Total current assets	8,456,695	9,743,976	49,089,801
Total assets	51,566,086	51,603,849	49,583,715
Short term debt	6,500,767	7,509,555	8,067,462
Long term debt	5,701,921	10,665,065	12,601,395
Total liabilities	12,202,688	18,174,620	20,668,857
Contributed capital	28,563,186	28,563,186	28,563,186
Retained earnings	10,800,212	4,866,043	351,672
Total equity	39,363,398	33,429,229	28,914,858
Total equity and liabilities	51,566,086	51,603,849	49,583,715

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