Organization
- Chairman of the board
- BH
Bjørn Halvorsen1971
- Years since formation
- 28 years
- since Jul 1, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 231
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -45,895
- NOK
- Total equity 2023
- 3,641,108
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TB 1958 | Contact Person, Board Member | - |
BH 1971 | Chairman | - |
OA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Last update: Jun 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 231 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 103,193,133Operating profit 2023: NOK -3,816,615Employees: 85
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -45,895 | 3,244,819 | -59,007 |
Total assets | 3,648,265 | 3,946,388 | 2,691 |
Total liabilities | 7,157 | 259,385 | 56,508 |
Total equity | 3,641,108 | 3,687,003 | -53,817 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 75,108 | 129,090 | 59,007 |
Operating result | -75,108 | -129,090 | -59,007 |
Financial income/costs | 16,268 | -924 | 1 |
Profit before tax | -58,840 | -130,014 | -59,007 |
Total tax & extraordinary income/cost | -12,945 | -3,374,833 | 0 |
Annual Total Result | -45,895 | 3,244,819 | -59,007 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,387,778 | 3,374,833 | 0 |
Total current assets | 260,487 | 571,555 | 2,691 |
Total assets | 3,648,265 | 3,946,388 | 2,691 |
Short term debt | 7,157 | 259,385 | 56,508 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,157 | 259,385 | 56,508 |
Contributed capital | 5,658,666 | 5,658,666 | 5,162,666 |
Retained earnings | -2,017,558 | -1,971,663 | -5,216,483 |
Total equity | 3,641,108 | 3,687,003 | -53,817 |
Total equity and liabilities | 3,648,265 | 3,946,388 | 2,691 |
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
86.1
Main industrial group
Hospital activities
86.10
Industrial group
Hospital activities
86.107
Industrial group
Rehabilitation institutions