Organization
- CEO
- HR
Håvard Rosnes1973
- Chairman of the board
- LI
Leif Inge Løland1977
- Years since formation
- 26 years
- since May 22, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 58
Ownership
- Number of shares and share classes
- 1,833
- 1 share class
- Total number of shareholders
- 21
- 14 companies, 7 persons
- Belongs to group of
Financials
- Total operating income 2023
- 18,807,377
- NOK
- Annual total result 2023
- 708,584
- NOK
- Total equity 2023
- 5,140,304
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HR 1973 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
LI 1977 | Chairman | - |
HL 1984 | Board Member | - |
HM | Board Member | - |
HM 1986 | Board Member | - |
BS 1983 | Board Member | - |
EA 1964 | Alternate Member | - |
SU | Deputy Chair | - |
DF 1977 | Board Member | - |
SL 1987 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LM 1933 | - | 1.42 % directly |
Last update: Nov 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 935 | 51.01 % | |
| Ordinary shares | 413 | 22.53 % | |
| Ordinary shares | 141 | 7.69 % | |
| Ordinary shares | 129 | 7.04 % | |
| Ordinary shares | 52 | 2.84 % | |
LM 1933 | Ordinary shares | 26 | 1.42 % |
| Ordinary shares | 20 | 1.09 % | |
ES | Ordinary shares | 17 | 0.93 % |
NE 1932 | Ordinary shares | 15 | 0.82 % |
| Ordinary shares | 15 | 0.82 % | |
| Ordinary shares | 10 | 0.55 % | |
| Ordinary shares | 10 | 0.55 % | |
ES | Ordinary shares | 10 | 0.55 % |
| Ordinary shares | 5 | 0.27 % | |
| Ordinary shares | 5 | 0.27 % | |
| Ordinary shares | 5 | 0.27 % | |
| Ordinary shares | 5 | 0.27 % | |
| Ordinary shares | 5 | 0.27 % | |
TO 1961 | Ordinary shares | 5 | 0.27 % |
| Ordinary shares | 4 | 0.22 % | |
| Ordinary shares | 3 | 0.16 % |
Shares owned by the RYSTEG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 20 | 2.18 % | |
| Class B shares | 1 | 0.19 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 813
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,807,377 | 17,501,013 | 17,374,401 |
Annual Total Result | 708,584 | 327,980 | -21,152 |
Total assets | 7,785,365 | 7,407,565 | 7,100,314 |
Total liabilities | 2,645,060 | 2,975,845 | 2,996,573 |
Total equity | 5,140,304 | 4,431,720 | 4,103,740 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,807,377 | 17,501,013 | 17,374,401 |
Total operating costs | 18,024,470 | 17,110,606 | 17,339,761 |
Operating result | 782,907 | 390,407 | 34,640 |
Financial income/costs | -74,323 | -62,427 | -55,792 |
Profit before tax | 708,584 | 327,980 | -21,152 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 708,584 | 327,980 | -21,152 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,308,463 | 2,572,521 | 3,301,621 |
Total current assets | 5,476,902 | 4,835,044 | 3,798,693 |
Total assets | 7,785,365 | 7,407,565 | 7,100,314 |
Short term debt | 1,835,560 | 1,880,625 | 1,615,633 |
Long term debt | 809,500 | 1,095,220 | 1,380,940 |
Total liabilities | 2,645,060 | 2,975,845 | 2,996,573 |
Contributed capital | 1,833,000 | 1,833,000 | 1,833,000 |
Retained earnings | 3,307,304 | 2,598,720 | 2,270,740 |
Total equity | 5,140,304 | 4,431,720 | 4,103,740 |
Total equity and liabilities | 7,785,364 | 7,407,565 | 7,100,314 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
Standard industrial classification
Q
Main industrial area
Human health and social work activities
88
Activity
Social work activities without accommodation
88.9
Main industrial group
Other social work activities without accommodation
88.99
Industrial group
Other social work activities without accommodation n.e.c.
88.993
Industrial group
Vocational rehabilitation activities for unemployed persons