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D

DERMALOG AS998 705 010

Mental health
Limited company
Jens Rings vei 29 1357 BEKKESTUA, Norge

Organization

CEO
Chairman of the board
Years since formation
13 years
since Aug 13, 2012
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
30,000
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
4,675,256
NOK
Annual total result 2023
1,342,437
NOK
Total equity 2023
4,879,437
NOK
Last update: Jan 15, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
Alternate Member-

Others

NameRoleShares
A
AZETS INSIGHT AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Sep 30, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
30,000
100 %

Shares owned by the DERMALOG AS

NameShare classTotal number of sharesShare
H
HØNEFOSS HUDLEGEKONTOR AS
Ordinary shares
15
50 %
C
CODELAB CAPITAL AS
NO0010895667
7,500
< 0.01 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
4,675,256
4,804,769
4,776,089
Annual Total Result
1,342,437
1,556,863
1,863,594
Total assets
6,810,799
6,044,811
5,738,346
Total liabilities
1,931,362
2,507,811
3,758,208
Total equity
4,879,437
3,537,000
1,980,138

P&L

Year202320222021
Total operating income
4,675,256
4,804,769
4,776,089
Total operating costs
2,907,749
2,731,730
2,400,914
Operating result
1,767,506
2,073,039
2,375,175
Financial income/costs
-46,603
-75,488
-774
Profit before tax
1,720,904
1,997,551
2,374,401
Total tax & extraordinary income/cost
378,467
440,688
510,807
Annual Total Result
1,342,437
1,556,863
1,863,594

Balance overview

Year202320222021
Total fixed assets
3,495,628
3,464,837
3,870,507
Total current assets
3,315,171
2,579,974
1,867,839
Total assets
6,810,799
6,044,811
5,738,346
Short term debt
567,533
696,650
1,800,660
Long term debt
1,363,828
1,811,162
1,957,549
Total liabilities
1,931,362
2,507,811
3,758,208
Contributed capital
30,000
30,000
30,000
Retained earnings
4,849,437
3,507,000
1,950,138
Total equity
4,879,437
3,537,000
1,980,138
Total equity and liabilities
6,810,799
6,044,811
5,738,346

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
86
Activity
Human health activities
86.2
Main industrial group
Medical and dental practice activities
86.22
Industrial group
Specialist medical practice activities
86.221
Industrial group
Physicians, specialists other than psychiatrists