ABERIA AS • 995366479 • Oslo • Residential care activities

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Health and social

/ Care institution

ABERIA AS

Keywords

residential institutionschild protectionyouth protectioncenter for parents and children

Organization

CEO: TE
Trine Elisabeth Bakkeli1965
Chairman of the board: YT
Yngvar Tov Herbjørnssønn1981
Years since formation: 14 years; since Apr 17, 2010
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 112,000,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 500,274; NOK
Annual total result 2023: 45,654,537; NOK
Total equity 2023: 100,144,500; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
TE Trine Elisabeth Bakkeli 1965	Managing Director/CEO	-

Board

Name	Role	Shares
YT Yngvar Tov Herbjørnssønn 1981	Chairman	-

Others

Name	Role	Shares
K KPMG AS	Auditor	-
N NHC SERVICES AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KA Kristian Arne Adolfsen 1961	-	38.29 % indirectly
RA Roger Adolfsen 1964	-	38.29 % indirectly
GH Geir Hjorth 1954	-	1.13 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
N NORLANDIA HEALTH & CARE GROUP AS	Ordinary shares	112,000,000	100 %

Shares owned by the ABERIA AS

Name	Share class	Number of shares	Share
A ABERIA JENTESPRANGET AS	Ordinary shares	491,948	100 %
C CAFE FRIPERIE AS	Ordinary shares	1,000	100 %
H HØYENHALL HELSE OG REHABILITERING AS	Ordinary shares	30	100 %
A ABERIA OMSORG AS	Ordinary shares	3,000	100 %
A ABERIA UNG AS	Ordinary shares	100,000	100 %

Last update: May 24, 2024

Group structure

HOSPITALITY INVEST AS
Total operating income 2023: NOK 18,503,000
Operating profit 2023: NOK -8,707,000
Employees: 9

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	500,274	2,876,387	18,893,205
Annual Total Result	45,654,537	11,651,552	32,803,567
Total assets	369,956,890	303,771,954	295,382,656
Total liabilities	269,812,390	199,170,484	187,457,830
Total equity	100,144,500	104,601,469	107,924,825

P&L

Year	2023	2022	2021
Total operating income	500,274	2,876,387	18,893,205
Total operating costs	7,254,992	12,616,933	27,655,140
Operating result	-6,754,718	-9,740,546	-8,761,935
Financial income/costs	66,591,421	25,703,360	46,787,474
Profit before tax	59,836,703	15,962,814	38,025,539
Total tax & extraordinary income/cost	14,182,166	4,311,262	5,221,972
Annual Total Result	45,654,537	11,651,552	32,803,567

Balance overview

Year	2023	2022	2021
Total fixed assets	301,292,910	288,071,164	272,145,975
Total current assets	68,663,980	15,700,789	23,236,681
Total assets	369,956,890	303,771,954	295,382,656
Short term debt	112,504,134	54,707,999	51,616,061
Long term debt	157,308,256	144,462,486	135,841,769
Total liabilities	269,812,390	199,170,484	187,457,830
Contributed capital	118,266,435	118,266,435	118,266,435
Retained earnings	-18,121,935	-13,664,966	-10,341,610
Total equity	100,144,500	104,601,469	107,924,825
Total equity and liabilities	369,956,890	303,771,954	295,382,656

Classification

Category

Health and social

/ Care institution

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

87

Activity

Residential care activities

87.9

Main industrial group

Other residential care activities

87.90

Industrial group

Other residential care activities

87.901

Industrial group

Child welfare institutions