KONG CARL JOHANS ARBEIDSSTIFTELSE
Vi er en privat stiftelse som driver med omsorgsbolig til personer med langtids psykiatriske lidelser. I tillegg leier vi ut boliger til mennesker med sosiale- eller helsemessige problemer.
Keywords
nursing homes
Organization
- CEO
- KG
- Chairman of the board
- TÅ
Tor Åm1951
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Foundation
- VAT registered
- No
- Number of employees
- 29
Financials
- Total operating income 2023
- 21,203,061
- NOK
- Annual total result 2023
- -120,930
- NOK
- Total equity 2023
- 37,373,684
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KG | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TÅ 1951 | Chairman | - |
MM 1957 | Board Member | - |
KE | Board Member | - |
BH 1950 | Alternate Member | - |
MS | Alternate Member | - |
LB | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 21,203,061 | 20,018,330 |
Annual Total Result | -120,930 | 2,164,594 |
Total assets | 59,174,918 | 56,692,772 |
Total liabilities | 21,801,234 | 19,298,157 |
Total equity | 37,373,684 | 37,394,614 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 21,203,061 | 20,018,330 |
Total operating costs | 20,425,112 | 17,266,257 |
Operating result | 777,949 | 2,752,073 |
Financial income/costs | -898,879 | -587,479 |
Profit before tax | -120,930 | 2,164,594 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -120,930 | 2,164,594 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 54,092,414 | 51,638,657 |
Total current assets | 5,082,503 | 5,054,115 |
Total assets | 59,174,918 | 56,692,772 |
Short term debt | 2,768,610 | 3,668,125 |
Long term debt | 19,032,624 | 15,630,032 |
Total liabilities | 21,801,234 | 19,298,157 |
Contributed capital | 200,000 | 200,000 |
Retained earnings | 37,173,684 | 37,194,614 |
Total equity | 37,373,684 | 37,394,614 |
Total equity and liabilities | 59,174,918 | 56,692,772 |
Classification
Category
Type of organization
Foundation
Standard industrial classification
Q
Main industrial area
Human health and social work activities
87
Activity
Residential care activities
87.2
Main industrial group
Residential care activities for mental retardation, mental health and substance abuse
87.20
Industrial group
Residential care activities for mental retardation, mental health and substance abuse
87.202
Industrial group
Residential institutions for alcoholics and drug addicts