Organization
- CEO
- MC
- Chairman of the board
- TB
Tonje Bergin1974
- Years since formation
- 18 years
- since Sep 9, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 4,699,983
- NOK
- Annual total result 2023
- -154,563
- NOK
- Total equity 2023
- 1,878,589
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MC | Managing Director/CEO | 12.5 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TB 1974 | Chairman | 7.5 % indirectly |
AE | Board Member | 33.75 % indirectly |
SJ 1957 | Board Member | 33.75 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AE | Board Member | 33.75 % indirectly |
SJ 1957 | Board Member | 33.75 % indirectly |
MC | Managing Director/CEO | 12.5 % directly |
FE | - | 12.5 % directly |
TB 1974 | Chairman | 7.5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 75 % | |
FE | Ordinary shares | 50 | 12.5 % |
MC | Ordinary shares | 50 | 12.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -602,662Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,699,983 | 6,602,134 | 5,478,954 |
Annual Total Result | -154,563 | -28,035 | -7,382 |
Total assets | 4,174,810 | 5,240,800 | 4,913,862 |
Total liabilities | 2,296,221 | 3,207,648 | 2,852,675 |
Total equity | 1,878,589 | 2,033,152 | 2,061,187 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,699,983 | 6,602,134 | 5,478,954 |
Total operating costs | 4,906,409 | 6,874,336 | 5,645,312 |
Operating result | -206,426 | -272,202 | -166,358 |
Financial income/costs | 5,744 | 1,761 | 324 |
Profit before tax | -200,682 | -270,441 | -166,034 |
Total tax & extraordinary income/cost | -46,119 | -242,406 | -158,652 |
Annual Total Result | -154,563 | -28,035 | -7,382 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 464,452 | 412,864 | 182,194 |
Total current assets | 3,710,358 | 4,827,936 | 4,731,668 |
Total assets | 4,174,810 | 5,240,800 | 4,913,862 |
Short term debt | 2,296,221 | 3,207,648 | 2,852,675 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,296,221 | 3,207,648 | 2,852,675 |
Contributed capital | 400,000 | 400,000 | 400,000 |
Retained earnings | 1,478,589 | 1,633,152 | 1,661,187 |
Total equity | 1,878,589 | 2,033,152 | 2,061,187 |
Total equity and liabilities | 4,174,810 | 5,240,800 | 4,913,862 |
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