Organization
- CEO
- TK
- Chairman of the board
- AH
Atle Hørlyk1968
- Years since formation
- 19 years
- since Jul 11, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 120
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 71,715,972
- NOK
- Annual total result 2023
- 3,325,778
- NOK
- Total equity 2023
- 12,605,824
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AH 1968 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HJ | - | 50 % indirectly |
RS | - | 50 % indirectly |
Last update: Mar 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the ÅSTVEIT HELSESENTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 120 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 845,673Operating profit 2023: NOK -158,144Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 71,715,972 | 67,692,943 | 65,296,919 |
Annual Total Result | 3,325,778 | 6,178,675 | 5,627,665 |
Total assets | 86,136,676 | 92,193,544 | 98,532,197 |
Total liabilities | 73,530,853 | 79,476,633 | 85,792,961 |
Total equity | 12,605,824 | 12,716,910 | 12,739,236 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 71,715,972 | 67,692,943 | 65,296,919 |
Total operating costs | 70,573,740 | 63,127,585 | 61,631,587 |
Operating result | 1,142,232 | 4,565,358 | 3,665,332 |
Financial income/costs | 3,121,580 | 3,361,400 | 3,549,743 |
Profit before tax | 4,263,812 | 7,926,758 | 7,215,075 |
Total tax & extraordinary income/cost | 938,034 | 1,748,083 | 1,587,410 |
Annual Total Result | 3,325,778 | 6,178,675 | 5,627,665 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 67,052,665 | 67,245,532 | 66,984,614 |
Total current assets | 19,084,012 | 24,948,011 | 31,547,582 |
Total assets | 86,136,676 | 92,193,544 | 98,532,197 |
Short term debt | 14,530,853 | 16,476,335 | 18,781,205 |
Long term debt | 59,000,000 | 63,000,298 | 67,011,756 |
Total liabilities | 73,530,853 | 79,476,633 | 85,792,961 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 12,505,824 | 12,616,910 | 12,639,236 |
Total equity | 12,605,824 | 12,716,910 | 12,739,236 |
Total equity and liabilities | 86,136,676 | 92,193,544 | 98,532,197 |
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