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I

ILENE VÅTMARKSSENTER HOLMEN915 237 533

Financial support
Foundation
c/o Statsforvalteren Grev Wedels gate 1 3111 TØNSBERG, Norge
Services
/ Financial support

ILENE VÅTMARKSSENTER HOLMEN

Organization

CEO
BB

Birgit Brosø1971

Chairman of the board
SH

Selma Hadzic1974

Years since formation
9 years
since May 13, 2015
Type
Foundation
VAT registered
No
Number of employees
0

Financials

Total operating income 2023
2,009,475
NOK
Annual total result 2023
-45,788
NOK
Total equity 2023
1,185,127
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
BB

Birgit Brosø

1971

Managing Director/CEO-

Board

NameRoleShares
CN

Carl Nicolaus Wedel Jarlsberg

1973

Board Member-
SH

Selma Hadzic

1974

Chairman-
KI

Knut Ivar Løken

1956

Board Member-

Others

NameRoleShares
R
REVISJONSFIRMAET HOTVEDT & CO AS
Auditor-
H
HEIMTUN REGNSKAP & RÅDGIVNING AS
Accountant-
Last update: Jun 2, 2023

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
2,009,475
2,046,902
1,605,113
Annual Total Result
-45,788
146,643
135,441
Total assets
6,528,748
2,544,309
2,513,888
Total liabilities
5,343,621
1,313,394
1,429,616
Total equity
1,185,127
1,230,915
1,084,272

P&L

Year202320222021
Total operating income
2,009,475
2,046,902
1,605,113
Total operating costs
2,054,362
1,900,233
1,469,620
Operating result
-44,887
146,669
135,493
Financial income/costs
-901
-26
-52
Profit before tax
-45,788
146,643
135,441
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-45,788
146,643
135,441

Balance overview

Year202320222021
Total fixed assets
0
0
0
Total current assets
6,528,748
2,544,309
2,513,888
Total assets
6,528,748
2,544,309
2,513,888
Short term debt
5,343,621
1,313,394
1,429,616
Long term debt
0
0
0
Total liabilities
5,343,621
1,313,394
1,429,616
Contributed capital
100,000
100,000
100,000
Retained earnings
1,085,127
1,130,915
984,272
Total equity
1,185,127
1,230,915
1,084,272
Total equity and liabilities
6,528,748
2,544,309
2,513,888

Classification

Category
Type of organization
Foundation
Standard industrial classification
S
Main industrial area
Other service activities
94
Activity
Activities of membership organisations
94.9
Main industrial group
Activities of other membership organisations
94.99
Industrial group
Activities of other membership organisations n.e.c.
94.992
Industrial group
Charities which distribute means themselves