VIKERSUND BAD REHABILITERINGSSENTER AS • 964249075 • Vikersund • Human health activities

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Health and social

/ Rehabilitation

VIKERSUND BAD REHABILITERINGSSENTER AS

Keywords

medicalrehabilitation institutions

Organization

CEO: TC
Tor Christian Heia Fagertun1962
Chairman of the board: GP
Gunnar Paulson1956
Years since formation: 29 years; since Mar 12, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 122

Ownership

Number of shares and share classes: 200; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 124,958,965; NOK
Annual total result 2023: 12,459,526; NOK
Total equity 2023: 37,420,684; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
TC Tor Christian Heia Fagertun 1962	Managing Director/CEO	-

Board

Name	Role	Shares
GP Gunnar Paulson 1956	Chairman	5.75 % indirectly
HH Helge Haavik 1945	Board Member	5 % indirectly
AH Anders Calder Haavik-Nilsen 1971	Board Member	-
SL Siri Gjestrum Larsen 1995	Board Member	-
LH Lise Hølen 1972	Board Member	4.75 % indirectly
DN David Haavik Nilsen 1977	Board Member	1 % indirectly
SA Svein Arne Haavik 1966	Board Member	3 % indirectly
JM Josefine Marie Haavik 1995	Board Member	-
HH Hans-Otto Haavik 1944	Alternate Member	5.25 % indirectly
BH Brit Hølen 1967	Alternate Member	4.25 % indirectly
PH Petter Haavik 1973	Alternate Member	3 % indirectly
KL Kaia Gjestrum Larsen 1998	Observer	-
ØP Øydis Skagen Paulson 1987	Observer	-
SF Sunniva Finnerud 1991	Alternate Member	-
TM Therese Myrhaug 1977	Board Member	-
HP Helle Paulson 1974	Observer	2.5 % indirectly
HH Heidi Haavik 1973	Observer	-
FH Frida Lyche Oppegaard Haavik 2004	Observer	-
IA Isabell Alexandra Haavik-Nilsen 2005	Observer	-

Others

Name	Role	Shares
R REVISORKOLLEGIET AS	Auditor	-
S SPAREBANK 1 ØKONOMIHUSET AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
CH Charlotte Haavik-Aasoldsen 1976	-	6.75 % indirectly
AH Anne Stine Haavik 1971	-	6.5 % indirectly
IH Ida Marie Haavik 1969	-	6.5 % indirectly
GP Gunnar Paulson 1956	Chairman	5.75 % indirectly
HH Hans-Otto Haavik 1944	Alternate Member	5.25 % indirectly
HH Helge Haavik 1945	Board Member	5 % indirectly
LH Line Hem Homelien 1987	-	5 % indirectly
LH Lise Hølen 1972	Board Member	4.75 % indirectly
BH Brit Hølen 1967	Alternate Member	4.25 % indirectly
BH Bjørn Haavik 1958	-	4 % indirectly

Last update: Jan 12, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
V VIKERSUND BAD EIENDOM AS	Ordinary shares	200	100 %

Last update: May 24, 2024

Group structure

VIKERSUND BAD EIENDOM AS
Total operating income 2023: NOK 19,240,805
Operating profit 2023: NOK 9,349,090
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	124,958,965	126,673,229	120,832,140
Annual Total Result	12,459,526	17,133,916	19,574,032
Total assets	89,335,688	78,786,679	91,318,699
Total liabilities	51,915,004	24,325,521	53,991,457
Total equity	37,420,684	54,461,158	37,327,242

P&L

Year	2023	2022	2021
Total operating income	124,958,965	126,673,229	120,832,140
Total operating costs	111,867,100	105,507,664	96,140,260
Operating result	13,091,864	21,165,565	24,691,880
Financial income/costs	2,890,208	804,204	443,109
Profit before tax	15,982,073	21,969,769	25,134,989
Total tax & extraordinary income/cost	3,522,547	4,835,853	5,560,957
Annual Total Result	12,459,526	17,133,916	19,574,032

Balance overview

Year	2023	2022	2021
Total fixed assets	18,321,541	19,007,334	17,774,868
Total current assets	71,014,147	59,779,345	73,543,831
Total assets	89,335,688	78,786,679	91,318,699
Short term debt	47,222,882	19,033,024	50,924,035
Long term debt	4,692,122	5,292,497	3,067,422
Total liabilities	51,915,004	24,325,521	53,991,457
Contributed capital	3,050,314	3,050,314	3,050,314
Retained earnings	34,370,370	51,410,844	34,276,928
Total equity	37,420,684	54,461,158	37,327,242
Total equity and liabilities	89,335,688	78,786,679	91,318,699

Classification

Category

Health and social

/ Rehabilitation

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