Organization
- CEO
- ØB
Øyvind Bjølverud1981
- Chairman of the board
- LO
- Years since formation
- 20 years
- since Mar 22, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 73
Ownership
- Number of shares and share classes
- 1,100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 63,587,060
- NOK
- Annual total result 2023
- 4,321,524
- NOK
- Total equity 2023
- 53,081,759
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
ØB 1981 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
LO | Chairman | - |
LJ 1966 | Deputy Chair | - |
LK | Board Member | - |
MF | Board Member | - |
JP | Alternate Member | - |
NK | Alternate Member | - |
AK | Board Member | - |
Board Member | - | |
HV 1969 | Board Member | - |
IG | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Oct 26, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 28,258,452Operating profit 2023: NOK -4,448,853Employees: 9
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 63,587,060 | 61,068,678 | 60,648,230 |
Annual Total Result | 4,321,524 | 1,400,214 | 4,613,103 |
Total assets | 78,687,425 | 84,236,261 | 81,378,847 |
Total liabilities | 25,605,666 | 31,269,533 | 29,812,332 |
Total equity | 53,081,759 | 52,966,728 | 51,566,514 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 63,587,060 | 61,068,678 | 60,648,230 |
Total operating costs | 58,216,683 | 58,867,560 | 55,454,523 |
Operating result | 5,370,377 | 2,201,118 | 5,193,707 |
Financial income/costs | -1,048,853 | -800,904 | -580,604 |
Profit before tax | 4,321,524 | 1,400,214 | 4,613,103 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 4,321,524 | 1,400,214 | 4,613,103 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 67,500,839 | 69,422,470 | 70,015,013 |
Total current assets | 11,186,586 | 14,813,791 | 11,363,833 |
Total assets | 78,687,425 | 84,236,261 | 81,378,847 |
Short term debt | 8,505,496 | 9,179,404 | 8,350,071 |
Long term debt | 17,100,170 | 22,090,129 | 21,462,261 |
Total liabilities | 25,605,666 | 31,269,533 | 29,812,332 |
Contributed capital | 12,585,244 | 12,585,244 | 12,585,244 |
Retained earnings | 40,496,515 | 40,381,484 | 38,981,270 |
Total equity | 53,081,759 | 52,966,728 | 51,566,514 |
Total equity and liabilities | 78,687,425 | 84,236,261 | 81,378,847 |
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