NKS JÆREN DISTRIKTSPSYKIATRISKE SENTER AS
Keywords
inpatient facilitiesinpatient wardsadult psychiatric treatment
Organization
- CEO
- NS
- Chairman of the board
- AK
- Years since formation
- 13 years
- since Jan 6, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 311
Financials
- Total operating income 2023
- 202,091,999
- NOK
- Annual total result 2023
- -2,582,104
- NOK
- Total equity 2023
- 51,936,377
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NS | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AK | Chairman | - |
LS | Board Member | - |
MO 1953 | Board Member | - |
ME | Board Member | - |
ØS 1978 | Alternate Member | - |
| Alternate Member | - | |
| Board Member | - | |
AT | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: May 13, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 202,091,999 | 191,576,000 | 186,206,215 |
Annual Total Result | -2,582,104 | -5,150,000 | -5,790,671 |
Total assets | 102,161,090 | 123,455,000 | 128,568,548 |
Total liabilities | 50,224,712 | 68,937,000 | 68,899,872 |
Total equity | 51,936,377 | 54,518,000 | 59,668,676 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 202,091,999 | 191,576,000 | 186,206,215 |
Total operating costs | 208,066,952 | 198,771,000 | 192,789,141 |
Operating result | -5,974,953 | -7,195,000 | -6,582,925 |
Financial income/costs | 3,392,849 | 2,045,000 | 792,254 |
Profit before tax | -2,582,104 | -5,150,000 | -5,790,671 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -2,582,104 | -5,150,000 | -5,790,671 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 37,504,889 | 37,363,000 | 38,635,548 |
Total current assets | 64,656,201 | 86,092,000 | 89,933,000 |
Total assets | 102,161,090 | 123,455,000 | 128,568,548 |
Short term debt | 39,317,130 | 42,002,000 | 38,571,252 |
Long term debt | 10,907,582 | 26,935,000 | 30,328,620 |
Total liabilities | 50,224,712 | 68,937,000 | 68,899,872 |
Contributed capital | 33,165,376 | 33,165,000 | 33,165,376 |
Retained earnings | 18,771,001 | 21,353,000 | 26,503,300 |
Total equity | 51,936,377 | 54,518,000 | 59,668,676 |
Total equity and liabilities | 102,161,089 | 123,455,000 | 128,568,548 |
Classification
Category
Type of organization
Limited company
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
86.104
Industrial group
Mental health hospitals for adults