SELLI REHABILITERINGSSENTER AS
Keywords
medicalrehabilitation institutions
Organization
- CEO
- JF
Jørn Frode Sand1977
- Chairman of the board
- JS
Joachim Selli1990
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 52
Ownership
- Number of shares and share classes
- 200
- 2 share classes
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 43,925,408
- NOK
- Annual total result 2023
- 2,630,667
- NOK
- Total equity 2023
- 28,030,806
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JF 1977 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JS 1990 | Chairman | 27 % indirectly |
NE | Board Member | 3 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JS 1990 | Chairman | 27 % indirectly |
NE | Board Member | 3 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 140 | 70 % | |
| Class B shares | 60 | 30 % |
Shares owned by the SELLI REHABILITERINGSSENTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010733082 | 9,525 | 0.84 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 427,299Operating profit 2023: NOK -501,118Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 43,925,408 | 40,792,612 | 39,827,103 |
Annual Total Result | 2,630,667 | 913,061 | 3,514,415 |
Total assets | 35,812,338 | 30,490,286 | 29,595,943 |
Total liabilities | 7,781,532 | 5,090,147 | 5,108,865 |
Total equity | 28,030,806 | 25,400,139 | 24,487,078 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 43,925,408 | 40,792,612 | 39,827,103 |
Total operating costs | 41,330,266 | 39,340,964 | 35,496,226 |
Operating result | 2,595,141 | 1,451,647 | 4,330,877 |
Financial income/costs | 756,558 | -179,812 | 157,434 |
Profit before tax | 3,351,699 | 1,271,835 | 4,488,311 |
Total tax & extraordinary income/cost | 721,032 | 358,774 | 973,896 |
Annual Total Result | 2,630,667 | 913,061 | 3,514,415 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,623,059 | 621,011 | 873,920 |
Total current assets | 34,189,279 | 29,869,275 | 28,722,023 |
Total assets | 35,812,338 | 30,490,286 | 29,595,943 |
Short term debt | 7,781,532 | 5,090,147 | 5,108,865 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,781,532 | 5,090,147 | 5,108,865 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 27,830,806 | 25,200,139 | 24,287,078 |
Total equity | 28,030,806 | 25,400,139 | 24,487,078 |
Total equity and liabilities | 35,812,338 | 30,490,286 | 29,595,943 |
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