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1 PLUSS 1 BO OG OMSORGSBASER AS912 595 625

Children and growing up
Limited company
Ryggeveien 39 1523 MOSS, Norge
Health and social
/ Children and growing up

1 PLUSS 1 BO OG OMSORGSBASER AS

Keywords

publicchild welfare servicesprivatefoster homes

Organization

CEO
NN

Nikolai Berge Næss1984

Chairman of the board
AR

Agne Roger Sæther1963

Years since formation
11 years
since Nov 12, 2013
Type
Limited company
VAT registered
No
Number of employees
10

Ownership

Number of shares and share classes
30,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
16,909,939
NOK
Annual total result 2023
429,300
NOK
Total equity 2023
3,135,294
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
NN

Nikolai Berge Næss

1984

Managing Director/CEO-

Board

NameRoleShares
AR

Agne Roger Sæther

1963

Chairman
50 %
indirectly
SA

Stig Arne Jøraholmen

1959

Board Member
50 %
indirectly

Others

NameRoleShares
S
SCANSØR REVISJON SØRVÅG
Auditor-
B
BDT VIKEN AS
Accountant-

Top 10 individual shareholders

NameRoleShares
SA

Stig Arne Jøraholmen

1959

Board Member
50 %
indirectly
AR

Agne Roger Sæther

1963

Chairman
50 %
indirectly
Last update: Mar 13, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
T
THREE CHORDS HOLDING AS
Ordinary shares
30,000
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
16,909,939
18,859,021
19,141,971
Annual Total Result
429,300
694,850
1,183,728
Total assets
5,739,194
12,187,195
12,223,733
Total liabilities
2,603,900
2,702,600
2,965,988
Total equity
3,135,294
9,484,595
9,257,745

P&L

Year202320222021
Total operating income
16,909,939
18,859,021
19,141,971
Total operating costs
16,351,551
17,958,366
17,608,238
Operating result
558,388
900,655
1,533,733
Financial income/costs
-6,085
-8,992
-13,336
Profit before tax
552,303
891,663
1,520,397
Total tax & extraordinary income/cost
123,003
196,813
336,669
Annual Total Result
429,300
694,850
1,183,728

Balance overview

Year202320222021
Total fixed assets
806,542
7,090,777
7,384,754
Total current assets
4,932,652
5,096,418
4,838,979
Total assets
5,739,194
12,187,195
12,223,733
Short term debt
2,603,900
2,686,564
2,867,519
Long term debt
0
16,036
98,469
Total liabilities
2,603,900
2,702,600
2,965,988
Contributed capital
20,000
20,000
20,000
Retained earnings
3,115,294
9,464,595
9,237,745
Total equity
3,135,294
9,484,595
9,257,745
Total equity and liabilities
5,739,194
12,187,195
12,223,733

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
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