STIFTELSEN VARMESTUENS VENNER
Varmestuens Venner – et lavterskeltilbud for rusmisbrukere i Stavanger
Keywords
outdoor contactchildrenyoung people
Organization
- CEO
- GH
Geir Høiland1962
- Chairman of the board
- RP
Rolf Pettersen1954
- Years since formation
- 23 years
- since May 9, 2001
- Type
- Foundation
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2023
- 5,751,929
- NOK
- Annual total result 2023
- -52,205
- NOK
- Total equity 2023
- 7,041,227
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GH 1962 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RP 1954 | Chairman | - |
CC | Board Member | - |
GO 1954 | Board Member | - |
ÅH | Board Member | - |
IT | Board Member | - |
JM 1986 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Mar 18, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,751,929 | 4,883,831 | 4,355,505 |
Annual Total Result | -52,205 | 92,769 | 671,436 |
Total assets | 10,098,434 | 10,092,571 | 9,868,221 |
Total liabilities | 3,057,207 | 2,899,139 | 2,767,558 |
Total equity | 7,041,227 | 7,193,432 | 7,100,663 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,751,929 | 4,883,831 | 4,355,505 |
Total operating costs | 5,678,211 | 4,701,307 | 3,618,924 |
Operating result | 73,718 | 182,524 | 736,580 |
Financial income/costs | -125,923 | -89,755 | -65,145 |
Profit before tax | -52,205 | 92,769 | 671,436 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -52,205 | 92,769 | 671,436 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,357,500 | 7,364,400 | 7,838,700 |
Total current assets | 2,740,934 | 2,728,171 | 2,029,521 |
Total assets | 10,098,434 | 10,092,571 | 9,868,221 |
Short term debt | 896,693 | 633,432 | 393,143 |
Long term debt | 2,160,514 | 2,265,707 | 2,374,415 |
Total liabilities | 3,057,207 | 2,899,139 | 2,767,558 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | 6,791,227 | 6,943,432 | 6,850,663 |
Total equity | 7,041,227 | 7,193,432 | 7,100,663 |
Total equity and liabilities | 10,098,434 | 10,092,571 | 9,868,221 |
Classification
Category
Type of organization
Foundation
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.
88.997
Industrial group
Social welfare services without accommodation for alcoholics and drug addicts