PRIVATHOSPITALET FANA MEDISINSKE SENTER AS
Keywords
adult psychiatricmental health careadultschild and youth psychiatrychildrenyoung people
Links
Organization
- CEO
- SH
- Chairman of the board
- KJ
Kent Jensen1976
- Years since formation
- 10 years
- since Jan 6, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 35,597,767
- NOK
- Annual total result 2023
- 1,601,688
- NOK
- Total equity 2023
- 4,983,630
- NOK
Last update: Dec 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SH | Managing Director/CEO | 13.31 % indirectly |
Board
Name | Role | Shares |
---|---|---|
KJ 1976 | Chairman | - |
SH | Board Member | 13.31 % indirectly |
HI | Observer | 13.31 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SH | Managing Director/CEO, Board Member | 13.31 % indirectly |
HI | Observer | 13.31 % indirectly |
BE | - | 8.78 % indirectly |
KS 1975 | - | 4.08 % indirectly |
HM | - | 3.24 % indirectly |
FM 1981 | - | 3.24 % indirectly |
Last update: Aug 13, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -3,478,232Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 35,597,767 | 57,041,990 | 56,858,322 |
Annual Total Result | 1,601,688 | 7,262,364 | 8,824,974 |
Total assets | 11,259,005 | 20,546,997 | 38,652,251 |
Total liabilities | 6,275,376 | 17,165,055 | 26,532,674 |
Total equity | 4,983,630 | 3,381,942 | 12,119,578 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 35,597,767 | 57,041,990 | 56,858,322 |
Total operating costs | 33,727,604 | 47,932,198 | 45,558,471 |
Operating result | 1,870,164 | 9,109,792 | 11,299,851 |
Financial income/costs | 182,441 | 201,594 | 14,515 |
Profit before tax | 2,052,605 | 9,311,386 | 11,314,366 |
Total tax & extraordinary income/cost | 450,917 | 2,049,022 | 2,489,392 |
Annual Total Result | 1,601,688 | 7,262,364 | 8,824,974 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 5,549,428 | 4,254,269 | 2,905,102 |
Total current assets | 5,709,578 | 16,292,727 | 35,747,149 |
Total assets | 11,259,005 | 20,546,997 | 38,652,251 |
Short term debt | 6,003,104 | 17,165,055 | 18,310,079 |
Long term debt | 272,272 | 0 | 8,222,594 |
Total liabilities | 6,275,376 | 17,165,055 | 26,532,674 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 4,883,630 | 3,281,942 | 12,019,578 |
Total equity | 4,983,630 | 3,381,942 | 12,119,578 |
Total equity and liabilities | 11,259,005 | 20,546,997 | 38,652,251 |
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
86.101
Industrial group
General hospitals