TYRILISTIFTELSEN
Tyrili - Forsiden
Keywords
inpatient facilitiesinpatient wardsinterdisciplinaryaddiction treatment
Organization
- CEO
- Chairman of the board
- SP
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Foundation
- VAT registered
- No
- Number of employees
- 405
Financials
- Total operating income 2023
- 374,719,081
- NOK
- Annual total result 2023
- 5,407,996
- NOK
- Total equity 2023
- 142,706,585
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SP | Chairman | - |
HN 1958 | Board Member | - |
TW | Board Member | - |
MH 1980 | Board Member | - |
LE 1980 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Aug 15, 2024
Ownership
Shares owned by the TYRILISTIFTELSEN
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 3,000 | 10 % | |
| Ordinary shares | 163 | 0.04 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 374,719,081Operating profit 2023: NOK 530,665Employees: 405
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 374,719,081 | 314,674,980 | 297,622,725 |
Annual Total Result | 5,407,996 | -8,461,872 | 8,212,209 |
Total assets | 207,903,811 | 204,268,625 | 207,105,971 |
Total liabilities | 65,197,226 | 66,970,035 | 61,345,508 |
Total equity | 142,706,585 | 137,298,589 | 145,760,463 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 374,719,081 | 314,674,980 | 297,622,725 |
Total operating costs | 374,188,416 | 324,227,194 | 289,818,182 |
Operating result | 530,665 | -9,552,214 | 7,804,543 |
Financial income/costs | 4,877,331 | 1,090,342 | 407,666 |
Profit before tax | 5,407,996 | -8,461,872 | 8,212,209 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 5,407,996 | -8,461,872 | 8,212,209 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 94,508,949 | 86,086,503 | 68,498,051 |
Total current assets | 113,394,862 | 118,182,122 | 138,607,920 |
Total assets | 207,903,811 | 204,268,625 | 207,105,971 |
Short term debt | 55,253,317 | 50,400,199 | 44,399,256 |
Long term debt | 9,943,909 | 16,569,836 | 16,946,252 |
Total liabilities | 65,197,226 | 66,970,035 | 61,345,508 |
Contributed capital | 862,000 | 862,000 | 862,000 |
Retained earnings | 141,844,585 | 136,436,589 | 144,898,463 |
Total equity | 142,706,585 | 137,298,589 | 145,760,463 |
Total equity and liabilities | 207,903,811 | 204,268,624 | 207,105,971 |
Classification
Category
Type of organization
Foundation
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
86.106
Industrial group
Drug treatment units within specialist health services