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B

BORGER AS913 572 041

Mental health
Limited company
Kartverksveien 7 3511 HØNEFOSS, Norge

BORGER AS

Keywords

inpatient facilitiesinpatient wardsadult psychiatric treatment

Organization

CEO
Chairman of the board
Years since formation
10 years
since May 5, 2014
Type
Limited company
VAT registered
No
Number of employees
463

Ownership

Number of shares and share classes
10,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
218,891,311
NOK
Annual total result 2023
17,776,248
NOK
Total equity 2023
14,181,533
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Board Member-
Chairman-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
A
AZETS INSIGHT AS
Accountant-
Last update: Jan 15, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
U
UNICARE HELSEPARTNER AS
Ordinary shares
10,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -2,626,241
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
218,891,311
224,329,376
203,872,586
Annual Total Result
17,776,248
17,843,059
17,297,393
Total assets
97,691,772
84,701,166
81,175,300
Total liabilities
83,510,239
65,616,601
47,688,193
Total equity
14,181,533
19,084,564
33,487,107

P&L

Year202320222021
Total operating income
218,891,311
224,329,376
203,872,586
Total operating costs
196,979,977
204,316,300
182,180,936
Operating result
21,911,334
20,013,076
21,691,650
Financial income/costs
2,230,001
1,483,576
799,717
Profit before tax
24,141,335
21,496,651
22,491,367
Total tax & extraordinary income/cost
6,365,087
3,653,592
5,193,974
Annual Total Result
17,776,248
17,843,059
17,297,393

Balance overview

Year202320222021
Total fixed assets
9,070,022
6,219,839
4,113,156
Total current assets
88,621,750
78,481,327
77,062,144
Total assets
97,691,772
84,701,166
81,175,300
Short term debt
81,407,752
63,816,448
45,545,324
Long term debt
2,102,487
1,800,153
2,142,869
Total liabilities
83,510,239
65,616,601
47,688,193
Contributed capital
140,000
140,000
140,000
Retained earnings
14,041,533
18,944,564
33,347,107
Total equity
14,181,533
19,084,564
33,487,107
Total equity and liabilities
97,691,772
84,701,166
81,175,300

Classification

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
86.104
Industrial group
Mental health hospitals for adults