STIFTELSEN DIAKONOVA HARALDSPLASS
Forside - Haraldsplass diakonale sykehus
Keywords
residential institutionschild protectionyouth protectioncenter for parents and children
Organization
- CEO
- JH
- Chairman of the board
- JT
Johnny Thorsen1953
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Foundation
- VAT registered
- Yes
- Number of employees
- 220
Financials
- Total operating income 2023
- 215,937,797
- NOK
- Annual total result 2023
- -3,450,412
- NOK
- Total equity 2023
- 165,336,451
- NOK
Last update: Jan 15, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
JH | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
EB 1955 | Deputy Chair | - |
JT 1953 | Chairman | - |
MM 1968 | Board Member | - |
HO | Board Member | - |
NL 1956 | Board Member | - |
LJ | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Feb 19, 2024
Ownership
Shares owned by the STIFTELSEN DIAKONOVA HARALDSPLASS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 100 % | |
Ordinary shares | 60,000 | 100 % | |
Ordinary shares | 4,002 | 19.95 % | |
A-shares | 61 | 0.41 % | |
NO0003733800 | 1,220 | < 0.01 % | |
NO0003053605 | 5,265 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 215,937,797Operating profit 2023: NOK 46,097,856Employees: 220
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 215,937,797 | 283,179,004 | 235,803,532 |
Annual Total Result | -3,450,412 | -14,405,522 | 2,777,989 |
Total assets | 1,591,602,781 | 1,624,571,084 | 1,625,115,581 |
Total liabilities | 1,426,266,330 | 1,447,208,181 | 1,433,347,208 |
Total equity | 165,336,451 | 177,362,905 | 191,768,373 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 215,937,797 | 283,179,004 | 235,803,532 |
Total operating costs | 169,839,941 | 249,416,266 | 193,237,164 |
Operating result | 46,097,856 | 33,762,738 | 42,566,368 |
Financial income/costs | -49,265,048 | -48,098,920 | -39,779,341 |
Profit before tax | -3,167,192 | -14,336,182 | 2,787,027 |
Total tax & extraordinary income/cost | 283,220 | 69,340 | 9,038 |
Annual Total Result | -3,450,412 | -14,405,522 | 2,777,989 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,546,232,397 | 1,550,258,227 | 1,534,246,802 |
Total current assets | 45,370,384 | 74,312,857 | 90,868,779 |
Total assets | 1,591,602,781 | 1,624,571,084 | 1,625,115,581 |
Short term debt | 42,588,810 | 53,939,238 | 72,117,936 |
Long term debt | 1,383,677,520 | 1,393,268,943 | 1,361,229,272 |
Total liabilities | 1,426,266,330 | 1,447,208,181 | 1,433,347,208 |
Contributed capital | 463,500 | 463,500 | 463,500 |
Retained earnings | 164,872,951 | 176,899,405 | 191,304,873 |
Total equity | 165,336,451 | 177,362,905 | 191,768,373 |
Total equity and liabilities | 1,591,602,781 | 1,624,571,086 | 1,625,115,581 |
Classification
Category
Type of organization
Foundation
Standard industrial classification
Q
Main industrial area
Human health and social work activities
87
Activity
Residential care activities
87.9
Main industrial group
Other residential care activities
87.90
Industrial group
Other residential care activities
87.901
Industrial group
Child welfare institutions