MØLLEBAKKEN DRIFT AS
Closed at October 12th, 2024
Keywords
general practicesmunicipal doctorsmunicipal emergency room
Organization
- CEO
- VH
Vidar Holte1975
- Chairman of the board
- GE
- Operation time
- 5 years
- - Dec 3, 2019 to Oct 12, 2024
- 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
- 7
- 2 companies, 5 persons
Financials
- Total operating income 2022
- 1,596,124
- NOK
- Annual total result 2022
- -439,632
- NOK
- Total equity 2022
- -693,503
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
VH 1975 | Managing Director/CEO | 19.17 % directly 16.67 % indirectly 2.5 % |
Board
| Name | Role | Shares |
|---|---|---|
GE | Chairman | 19.17 % directly 16.67 % indirectly 2.5 % |
| Deputy Chair | - | |
VH 1975 | Board Member | 19.17 % directly 16.67 % indirectly 2.5 % |
HE 1961 | Board Member | 19.17 % directly 16.67 % indirectly 2.5 % |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA | - | 19.58 % directly 16.67 % indirectly 2.92 % |
HE 1961 | Board Member | 19.17 % directly 16.67 % indirectly 2.5 % |
VH 1975 | Managing Director/CEO, Board Member | 19.17 % directly 16.67 % indirectly 2.5 % |
GE | Chairman | 19.17 % directly 16.67 % indirectly 2.5 % |
MA | - | 16.88 % directly 16.67 % indirectly 0.21 % |
RO 1964 | - | 3.33 % indirectly |
AS | - | 1.5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HE 1961 | Ordinary shares | 5,000 | 16.67 % |
MA | Ordinary shares | 5,000 | 16.67 % |
VH 1975 | Ordinary shares | 5,000 | 16.67 % |
GE | Ordinary shares | 5,000 | 16.67 % |
KA | Ordinary shares | 5,000 | 16.67 % |
| Ordinary shares | 3,000 | 10 % | |
| Ordinary shares | 2,000 | 6.67 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 1,596,124 | 2,050,270 |
Annual Total Result | -439,632 | -515,459 |
Total assets | 1,135,652 | 1,519,515 |
Total liabilities | 1,829,155 | 1,773,386 |
Total equity | -693,503 | -253,871 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 1,596,124 | 2,050,270 |
Total operating costs | 2,010,752 | 2,529,058 |
Operating result | -414,628 | -478,788 |
Financial income/costs | -25,004 | -36,672 |
Profit before tax | -439,632 | -515,459 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -439,632 | -515,459 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 790,529 | 837,923 |
Total current assets | 345,123 | 681,593 |
Total assets | 1,135,652 | 1,519,515 |
Short term debt | 1,582,473 | 1,446,712 |
Long term debt | 246,682 | 326,674 |
Total liabilities | 1,829,155 | 1,773,386 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -723,503 | -283,871 |
Total equity | -693,503 | -253,871 |
Total equity and liabilities | 1,135,652 | 1,519,515 |
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
86.2
Main industrial group
Medical and dental practice activities
86.21
Industrial group
General medical practice activities
86.211
Industrial group
General practitioners