DIAKONISTIFTELSEN RØYSUM
Keywords
medicalrehabilitation institutions
Organization
- CEO
- Chairman of the board
- JR
Jakob Ruud1968
- Years since formation
- 29 years
- since Aug 24, 1995
- Type
- Foundation
- VAT registered
- Yes
- Number of employees
- 380
Financials
- Total operating income 2023
- 203,029,328
- NOK
- Annual total result 2023
- 13,848,910
- NOK
- Total equity 2023
- 115,356,919
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JR 1968 | Chairman | - |
IG 1978 | Deputy Chair | - |
MB | Board Member | - |
HP 1982 | Board Member | - |
| Board Member | - | |
ER 1984 | Board Member | - |
TS 1966 | Alternate Member | - |
HM | Alternate Member | - |
OJ 1963 | Board Member | - |
JO | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Aug 12, 2024
Ownership
Shares owned by the DIAKONISTIFTELSEN RØYSUM
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20 | 0.55 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 203,029,328 | 190,055,223 | 164,766,656 |
Annual Total Result | 13,848,910 | 5,251,882 | 10,171,790 |
Total assets | 203,367,818 | 191,094,779 | 186,824,282 |
Total liabilities | 88,010,899 | 89,586,770 | 90,568,155 |
Total equity | 115,356,919 | 101,508,008 | 96,256,126 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 203,029,328 | 190,055,223 | 164,766,656 |
Total operating costs | 187,187,192 | 183,101,692 | 153,111,227 |
Operating result | 15,842,136 | 6,953,530 | 11,655,429 |
Financial income/costs | -1,885,720 | -1,596,044 | -1,365,603 |
Profit before tax | 13,956,416 | 5,357,486 | 10,289,826 |
Total tax & extraordinary income/cost | 107,506 | 105,604 | 118,036 |
Annual Total Result | 13,848,910 | 5,251,882 | 10,171,790 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 162,269,972 | 160,334,191 | 160,250,193 |
Total current assets | 41,097,846 | 30,760,588 | 26,574,089 |
Total assets | 203,367,818 | 191,094,779 | 186,824,282 |
Short term debt | 29,385,899 | 27,220,034 | 24,636,587 |
Long term debt | 58,625,000 | 62,366,737 | 65,931,568 |
Total liabilities | 88,010,899 | 89,586,770 | 90,568,155 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 115,256,919 | 101,408,008 | 96,156,126 |
Total equity | 115,356,919 | 101,508,008 | 96,256,126 |
Total equity and liabilities | 203,367,818 | 191,094,779 | 186,824,282 |
Classification
Category
Type of organization
Foundation
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