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B

BARNETILTAK AS921 228 287

Care institution
Limited company
Brasmeveien 4 3322 FISKUM, Norge
Health and social
/ Care institution

BARNETILTAK AS

Keywords

housingshort-term staysdisabled people

Organization

CEO
MK

Malin Kristoffersen1992

Chairman of the board
MS

Monica Svendsen1968

Years since formation
6 years
since Aug 9, 2018
Type
Limited company
VAT registered
No
Number of employees
36

Ownership

Number of shares and share classes
30
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
15,584,895
NOK
Annual total result 2023
3,666,904
NOK
Total equity 2023
608,480
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
MK

Malin Kristoffersen

1992

Managing Director/CEO-

Board

NameRoleShares
MS

Monica Svendsen

1968

Chairman
50 %
indirectly
SO

Siv Oddbjørg Liverød

1968

Board Member
50 %
indirectly

Others

NameRoleShares
R
REVISORKOLLEGIET AS
Auditor-
A
AIDER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
SO

Siv Oddbjørg Liverød

1968

Board Member
50 %
indirectly
MS

Monica Svendsen

1968

Chairman
50 %
indirectly
Last update: Apr 27, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
M
MOSI EIENDOM AS
Ordinary shares
30
100 %
Last update: May 24, 2024

Group structure

  • MOSI EIENDOM AS
    Total operating income 2023: NOK 711,000
    Operating profit 2023: NOK 357,703
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
15,584,895
15,798,758
10,992,157
Annual Total Result
3,666,904
4,550,076
3,537,486
Total assets
8,965,805
10,058,264
6,597,983
Total liabilities
8,357,325
8,116,687
4,706,482
Total equity
608,480
1,941,576
1,891,501

P&L

Year202320222021
Total operating income
15,584,895
15,798,758
10,992,157
Total operating costs
10,873,510
9,957,850
6,456,179
Operating result
4,711,385
5,840,908
4,535,978
Financial income/costs
-9,261
-7,008
-621
Profit before tax
4,702,124
5,833,900
4,535,357
Total tax & extraordinary income/cost
1,035,220
1,283,824
997,871
Annual Total Result
3,666,904
4,550,076
3,537,486

Balance overview

Year202320222021
Total fixed assets
293,872
80,202
66,431
Total current assets
8,671,933
9,978,062
6,531,552
Total assets
8,965,805
10,058,264
6,597,983
Short term debt
8,095,177
8,115,246
4,705,964
Long term debt
262,148
1,441
518
Total liabilities
8,357,325
8,116,687
4,706,482
Contributed capital
30,000
30,000
30,000
Retained earnings
578,480
1,911,576
1,861,501
Total equity
608,480
1,941,576
1,891,501
Total equity and liabilities
8,965,805
10,058,264
6,597,983

Classification

Category
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
87
Activity
Residential care activities
87.3
Main industrial group
Residential care activities for the elderly and disabled
87.30
Industrial group
Residential care activities for the elderly and disabled
87.304
Industrial group
Dwellings for short-term stay for disabled