SOLHAUGEN FOSTERHJEM OG TILTAKSTJENESTER AS • 995999110 • Haugesund • Social work activities without accommodation

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Health and social

/ Children and growing up

SOLHAUGEN FOSTERHJEM OG TILTAKSTJENESTER AS

Keywords

publicchild welfare servicesprivatefoster homes

Organization

CEO: MG
Mona Gunhild Vangsnes Lien1962
Chairman of the board: LF
Lars Fredrik Larsson1969
Years since formation: 14 years; since Sep 29, 2010
Type: Limited company
VAT registered: Yes
Number of employees: 20

Ownership

Number of shares and share classes: 937; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 68,069,071; NOK
Annual total result 2023: 4,845,279; NOK
Total equity 2023: 12,613,060; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
MG Mona Gunhild Vangsnes Lien 1962	Managing Director/CEO	-

Board

Name	Role	Shares
LF Lars Fredrik Larsson 1969	Chairman	-
HA Hans Anders Michael Dahlgren 1970	Board Member	-
MG Mona Gunhild Vangsnes Lien 1962	Board Member	-

Others

Name	Role	Shares
K KPMG AS	Auditor	-
S SPAREBANK 1 ØKONOMIHUSET AS	Accountant	-

Last update: Nov 15, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HUMAN CARE HOLDING 2 AS	Ordinary shares	937	100 %

Last update: May 24, 2024

Group structure

HUMAN CARE HOLDING 2 AS
Total operating income 2023: NOK 26,396,012
Operating profit 2023: NOK -352,126
Employees: 16

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	68,069,071	65,721,078	65,927,031
Annual Total Result	4,845,279	4,080,540	4,867,652
Total assets	26,130,077	26,945,332	55,799,897
Total liabilities	13,517,017	14,991,648	14,216,200
Total equity	12,613,060	11,953,684	41,583,697

P&L

Year	2023	2022	2021
Total operating income	68,069,071	65,721,078	65,927,031
Total operating costs	62,294,909	60,977,515	60,173,509
Operating result	5,774,162	4,743,563	5,753,522
Financial income/costs	452,226	495,579	490,755
Profit before tax	6,226,388	5,239,142	6,244,277
Total tax & extraordinary income/cost	1,381,109	1,158,602	1,376,625
Annual Total Result	4,845,279	4,080,540	4,867,652

Balance overview

Year	2023	2022	2021
Total fixed assets	195,301	313,606	163,663
Total current assets	25,934,776	26,631,726	55,636,234
Total assets	26,130,077	26,945,332	55,799,897
Short term debt	13,517,017	14,991,648	14,216,200
Long term debt	0	0	0
Total liabilities	13,517,017	14,991,648	14,216,200
Contributed capital	4,067,240	4,067,240	4,067,240
Retained earnings	8,545,820	7,886,444	37,516,457
Total equity	12,613,060	11,953,684	41,583,697
Total equity and liabilities	26,130,077	26,945,332	55,799,897

Classification

Category

Health and social

/ Children and growing up

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.

88.991

Industrial group

Child welfare care