Organization
- CEO
- JF
- Chairman of the board
- LE
- Years since formation
- 28 years
- since Jan 9, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 191
Ownership
- Number of shares and share classes
- 2,122
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 199,897,570
- NOK
- Annual total result 2023
- 5,006,835
- NOK
- Total equity 2023
- 17,134,456
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JF | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
KØ 1965 | Board Member | - |
LE | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Nov 15, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,122 | 100 % |
Shares owned by the UNICARE NORGE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 50,000 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -2,626,241Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 199,897,570 | 188,866,129 | 178,064,744 |
Annual Total Result | 5,006,835 | -2,891,523 | 5,304,895 |
Total assets | 113,972,555 | 70,397,344 | 69,420,296 |
Total liabilities | 96,838,099 | 54,634,244 | 56,747,703 |
Total equity | 17,134,456 | 15,763,100 | 12,672,592 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 199,897,570 | 188,866,129 | 178,064,744 |
Total operating costs | 191,951,663 | 191,898,554 | 170,886,879 |
Operating result | 7,945,907 | -3,032,425 | 7,177,865 |
Financial income/costs | -1,406,835 | -637,744 | -326,108 |
Profit before tax | 6,539,072 | -3,670,169 | 6,851,756 |
Total tax & extraordinary income/cost | 1,532,237 | -778,646 | 1,546,861 |
Annual Total Result | 5,006,835 | -2,891,523 | 5,304,895 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 31,744,789 | 32,608,135 | 35,372,041 |
Total current assets | 82,227,766 | 37,789,209 | 34,048,254 |
Total assets | 113,972,555 | 70,397,344 | 69,420,296 |
Short term debt | 93,112,185 | 49,607,715 | 47,124,736 |
Long term debt | 3,725,914 | 5,026,529 | 9,622,967 |
Total liabilities | 96,838,099 | 54,634,244 | 56,747,703 |
Contributed capital | 7,047,816 | 7,047,816 | 7,047,816 |
Retained earnings | 10,086,640 | 8,715,283 | 5,624,776 |
Total equity | 17,134,456 | 15,763,100 | 12,672,592 |
Total equity and liabilities | 113,972,555 | 70,397,344 | 69,420,296 |
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
86
Activity
Human health activities
86.1
Main industrial group
Hospital activities
86.10
Industrial group
Hospital activities
86.107
Industrial group
Rehabilitation institutions