EVJEKLINIKKEN HOLDING AS
Keywords
medicalrehabilitation institutions
Organization
- CEO
- AT
Alf Tore Moen1951
- Chairman of the board
- GB
- Years since formation
- 6 years
- since May 15, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 66,250
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Annual total result 2023
- 68,951
- NOK
- Total equity 2023
- 12,880,080
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AT 1951 | Managing Director/CEO | 69.97 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GB | Chairman | 13.13 % indirectly |
ÅH 1956 | Board Member | - |
AT 1951 | Board Member | 69.97 % directly |
OK | Board Member | - |
SM 1984 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AT 1951 | Managing Director/CEO, Board Member | 69.97 % directly |
GB | Chairman | 13.13 % indirectly |
| - | 6.56 % indirectly | |
HL | - | 6.56 % indirectly |
| - | 3.78 % directly |
Last update: Mar 27, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AT 1951 | Ordinary shares | 46,352 | 69.97 % |
| Ordinary shares | 17,395 | 26.26 % | |
| Ordinary shares | 2,503 | 3.78 % |
Shares owned by the EVJEKLINIKKEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 50 | 100 % | |
| Ordinary shares | 87 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -260,174Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 68,951 | -264,976 |
Total assets | 21,284,530 | 21,213,239 |
Total liabilities | 8,404,450 | 8,402,110 |
Total equity | 12,880,080 | 12,811,129 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 260,174 | 233,005 |
Operating result | -260,174 | -233,005 |
Financial income/costs | 329,125 | -31,971 |
Profit before tax | 68,951 | -264,976 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 68,951 | -264,976 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 20,728,489 | 20,659,313 |
Total current assets | 556,040 | 553,926 |
Total assets | 21,284,530 | 21,213,239 |
Short term debt | 40,000 | 40,000 |
Long term debt | 8,364,450 | 8,362,110 |
Total liabilities | 8,404,450 | 8,402,110 |
Contributed capital | 8,555,333 | 8,555,333 |
Retained earnings | 4,324,747 | 4,255,796 |
Total equity | 12,880,080 | 12,811,129 |
Total equity and liabilities | 21,284,530 | 21,213,239 |
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