ICARE HOLDING AS
Organization
- Chairman of the board
- TN
Tina Nyeman1965
- Years since formation
- 10 years
- since Feb 11, 2015
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,960
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 635,951
- NOK
- Annual total result 2023
- 358,454
- NOK
- Total equity 2023
- -2,209,101
- NOK
Last update: Sep 10, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TN 1965 | Contact Person, Chairman | 51.02 % directly |
FP | Board Member | 48.98 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TN 1965 | Contact Person, Chairman | 51.02 % directly |
FP | Board Member | 48.98 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
TN 1965 | Ordinary shares | 1,000 | 51.02 % |
| Ordinary shares | 960 | 48.98 % |
Shares owned by the ICARE HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50,000 | 100 % | |
| Ordinary shares | 50,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 635,951Operating profit 2023: NOK 433,849Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 635,951 | 100,000 | 0 |
Annual Total Result | 358,454 | -19,896 | -62,553 |
Total assets | 478,539 | 139,725 | 137,632 |
Total liabilities | 2,687,640 | 2,707,280 | 2,685,291 |
Total equity | -2,209,101 | -2,567,555 | -2,547,659 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 635,951 | 100,000 | 0 |
Total operating costs | 202,101 | 11,531 | 62,553 |
Operating result | 433,849 | 88,469 | -62,553 |
Financial income/costs | 4,964 | -108,365 | 0 |
Profit before tax | 438,814 | -19,896 | -62,553 |
Total tax & extraordinary income/cost | 80,360 | 0 | 0 |
Annual Total Result | 358,454 | -19,896 | -62,553 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 108,000 |
Total current assets | 478,539 | 139,725 | 29,632 |
Total assets | 478,539 | 139,725 | 137,632 |
Short term debt | 80,360 | 0 | 0 |
Long term debt | 2,607,280 | 2,707,280 | 2,685,291 |
Total liabilities | 2,687,640 | 2,707,280 | 2,685,291 |
Contributed capital | 450,500 | 450,500 | 450,500 |
Retained earnings | -2,659,601 | -3,018,055 | -2,998,159 |
Total equity | -2,209,101 | -2,567,555 | -2,547,659 |
Total equity and liabilities | 478,539 | 139,725 | 137,632 |
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