Organization
- CEO
- HM
Hanne Mellberg1962
- Chairman of the board
- TJ
Trygve Johnsen1957
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Foundation
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2023
- 4,406,210
- NOK
- Annual total result 2023
- -152,248
- NOK
- Total equity 2023
- 2,421,520
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HM 1962 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TJ 1957 | Chairman | - |
BT 1948 | Deputy Chair | - |
ET | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Apr 13, 2023
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,406,210 | 4,297,535 | 3,170,685 |
Annual Total Result | -152,248 | 266,503 | -257,688 |
Total assets | 5,247,815 | 5,335,886 | 5,682,513 |
Total liabilities | 2,826,296 | 2,762,118 | 3,375,248 |
Total equity | 2,421,520 | 2,573,768 | 2,307,265 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,406,210 | 4,297,535 | 3,170,685 |
Total operating costs | 4,387,787 | 3,881,318 | 3,281,255 |
Operating result | 18,423 | 416,217 | -110,571 |
Financial income/costs | -170,671 | -149,714 | -147,117 |
Profit before tax | -152,248 | 266,503 | -257,688 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -152,248 | 266,503 | -257,688 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,454,760 | 3,581,412 | 3,371,547 |
Total current assets | 1,793,056 | 1,754,474 | 2,310,966 |
Total assets | 5,247,815 | 5,335,886 | 5,682,513 |
Short term debt | 344,489 | 156,445 | 635,931 |
Long term debt | 2,481,807 | 2,605,673 | 2,739,317 |
Total liabilities | 2,826,296 | 2,762,118 | 3,375,248 |
Contributed capital | 1,700,000 | 1,700,000 | 1,700,000 |
Retained earnings | 721,520 | 873,768 | 607,265 |
Total equity | 2,421,520 | 2,573,768 | 2,307,265 |
Total equity and liabilities | 5,247,815 | 5,335,886 | 5,682,513 |
Classification
Category
Type of organization
Foundation
Standard industrial classification
Q
Main industrial area
Human health and social work activities
88
Activity
Social work activities without accommodation
88.1
Main industrial group
Social work activities without accommodation for the elderly and disabled
88.10
Industrial group
Social work activities without accommodation for the elderly and disabled
88.103
Industrial group
Centres for the elderly