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S

STIFTELSEN DAGSENTERET FOR FYSISK FUNKSJONSHEMMEDE I BERGEN997 211 189

Care institution
Foundation
Kokstadflaten 19 5257 KOKSTAD, Norge
Health and social
/ Care institution

STIFTELSEN DAGSENTERET FOR FYSISK FUNKSJONSHEMMEDE I BERGEN

Keywords

day care

Organization

CEO
LK

Liv Kjellaug Hole1958

Chairman of the board
TL

Trond Langeland1967

Years since formation
13 years
since Dec 22, 2011
Type
Foundation
VAT registered
Yes
Number of employees
0

Financials

Total operating income 2023
3,668,926
NOK
Annual total result 2023
-4,440
NOK
Total equity 2023
2,536,275
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
LK

Liv Kjellaug Hole

1958

Managing Director/CEO-

Board

NameRoleShares
TL

Trond Langeland

1967

Chairman-
LK

Liv Kjellaug Hole

1958

Board Member-
ER

Eva Ravnan

1962

Board Member-
LJ

Line Berggreen Jacobsen

1986

Board Member-
BG

Beate Garmannslund

1961

Board Member-
GN

Grethe Bakke Nielsen

1956

Alternate Member-

Others

NameRoleShares
V
VEST REVISJON AS
Auditor-
F
FREKHAUG REGNSKAP Øyvind Vaksvik
Accountant-
Last update: Jun 24, 2024

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
3,668,926
3,446,286
2,812,204
Annual Total Result
-4,440
193,722
232,092
Total assets
3,015,320
2,981,700
2,868,185
Total liabilities
479,046
440,986
521,192
Total equity
2,536,275
2,540,715
2,346,993

P&L

Year202320222021
Total operating income
3,668,926
3,446,286
2,812,204
Total operating costs
3,726,552
3,269,331
2,586,837
Operating result
-57,626
176,954
225,367
Financial income/costs
53,186
16,768
6,725
Profit before tax
-4,440
193,722
232,092
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-4,440
193,722
232,092

Balance overview

Year202320222021
Total fixed assets
31,929
41,405
0
Total current assets
2,983,391
2,940,295
2,868,185
Total assets
3,015,320
2,981,700
2,868,185
Short term debt
479,046
440,986
521,192
Long term debt
0
0
0
Total liabilities
479,046
440,986
521,192
Contributed capital
100,000
100,000
100,000
Retained earnings
2,436,275
2,440,715
2,246,993
Total equity
2,536,275
2,540,715
2,346,993
Total equity and liabilities
3,015,320
2,981,700
2,868,185

Classification

Category
Type of organization
Foundation
Standard industrial classification
Q
Main industrial area
Human health and social work activities
88
Activity
Social work activities without accommodation
88.1
Main industrial group
Social work activities without accommodation for the elderly and disabled
88.10
Industrial group
Social work activities without accommodation for the elderly and disabled
88.102
Industrial group
Day care activities for elderly and disabled