INCOGNITO KLINIKK
Keywords
inpatient facilitiesinpatient wardsinterdisciplinaryaddiction treatment
Organization
- CEO
- RS
Robeena Shenaz1969
- Chairman of the board
- KS
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Foundation
- VAT registered
- No
- Number of employees
- 39
Financials
- Total operating income 2023
- 34,199,106
- NOK
- Annual total result 2023
- 4,033,830
- NOK
- Total equity 2023
- 13,931,902
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
RS 1969 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
KS | Chairman | - |
KH 1953 | Deputy Chair | - |
Board Member | - | |
CD | Board Member | - |
JE | Board Member | - |
AF 1958 | Alternate Member | - |
Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Apr 13, 2023
Ownership
No available data
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 34,199,106 | 30,485,376 | 27,645,986 |
Annual Total Result | 4,033,830 | -155,258 | -8,934,671 |
Total assets | 22,548,536 | 20,923,218 | 24,560,081 |
Total liabilities | 8,616,634 | 10,903,661 | 14,385,266 |
Total equity | 13,931,902 | 10,019,558 | 10,174,815 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 34,199,106 | 30,485,376 | 27,645,986 |
Total operating costs | 30,195,020 | 30,614,894 | 36,586,889 |
Operating result | 4,004,085 | -129,518 | -8,940,903 |
Financial income/costs | 29,745 | -25,739 | 6,232 |
Profit before tax | 4,033,830 | -155,258 | -8,934,671 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 4,033,830 | -155,258 | -8,934,671 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 12,270,916 | 12,700,579 | 13,125,268 |
Total current assets | 10,277,621 | 8,222,640 | 11,434,813 |
Total assets | 22,548,536 | 20,923,218 | 24,560,081 |
Short term debt | 3,614,034 | 5,901,061 | 9,382,666 |
Long term debt | 5,002,600 | 5,002,600 | 5,002,600 |
Total liabilities | 8,616,634 | 10,903,661 | 14,385,266 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 13,731,902 | 9,819,558 | 9,974,815 |
Total equity | 13,931,902 | 10,019,558 | 10,174,815 |
Total equity and liabilities | 22,548,536 | 20,923,218 | 24,560,081 |
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
86.106
Industrial group
Drug treatment units within specialist health services