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I

INTRO DM AS918 320 024

Social services
Limited company
Traudalsgrend 10 5145 FYLLINGSDALEN, Norge

Organization

Chairman of the board
Years since formation
7 years
since Jan 5, 2017
Type
Limited company
VAT registered
No
Number of employees
44

Ownership

Number of shares and share classes
30
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
16,711,131
NOK
Annual total result 2023
1,178,088
NOK
Total equity 2023
1,889,963
NOK
Last update: Dec 12, 2024

Management

Board

NameRoleShares
Contact Person, Chairman
100 %
indirectly
Alternate Member-

Others

NameRoleShares
U
ULTIMA REVISJON AS
Auditor-
O
OME SOLUTIONS AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Contact Person, Chairman
100 %
indirectly
Last update: Dec 6, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
D
DAVID MARTINEZ AS
Ordinary shares
30
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 906,288
    Operating profit 2023: NOK 135,008
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
16,711,131
10,489,011
5,022,620
Annual Total Result
1,178,088
857,767
597,753
Total assets
5,340,562
2,988,614
2,020,121
Total liabilities
3,450,599
2,050,891
1,940,164
Total equity
1,889,963
937,723
79,956

P&L

Year202320222021
Total operating income
16,711,131
10,489,011
5,022,620
Total operating costs
14,931,104
9,337,945
4,228,943
Operating result
1,780,026
1,151,066
793,677
Financial income/costs
-29,477
-57,692
-25,342
Profit before tax
1,750,549
1,093,374
768,335
Total tax & extraordinary income/cost
572,461
235,607
170,582
Annual Total Result
1,178,088
857,767
597,753

Balance overview

Year202320222021
Total fixed assets
54,085
79,503
176,518
Total current assets
5,286,477
2,909,111
1,843,603
Total assets
5,340,562
2,988,614
2,020,121
Short term debt
3,450,599
2,050,891
1,940,164
Long term debt
0
0
0
Total liabilities
3,450,599
2,050,891
1,940,164
Contributed capital
20,000
20,000
20,000
Retained earnings
1,869,963
917,723
59,956
Total equity
1,889,963
937,723
79,956
Total equity and liabilities
5,340,562
2,988,614
2,020,121

Classification

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
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.
88.999
Industrial group
Other social work activities without accommodation n.e.c.