VILLA SKAAR LIER AS • 993132284 • Sylling • Residential care activities

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Health and social

/ Care institution

VILLA SKAAR LIER AS

Keywords

nursing homes

Organization

CEO: ST
Synnøve Hannisdal Thorsrud1970
Chairman of the board: RT
Richard Skaar Thorsrud1972
Years since formation: 16 years; since Oct 2, 2008
Type: Limited company
VAT registered: Yes
Number of employees: 182

Ownership

Number of shares and share classes: 300; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 88,354,291; NOK
Annual total result 2023: 125,224; NOK
Total equity 2023: 29,687,193; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
ST Synnøve Hannisdal Thorsrud 1970	Managing Director/CEO	-

Board

Name	Role	Shares
RT Richard Skaar Thorsrud 1972	Chairman	4.28 % indirectly
CW Christian Wessel 1963	Board Member	20.55 % indirectly

Others

Name	Role	Shares
N NITSCHKE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
CW Christian Wessel 1963	Board Member	20.55 % indirectly
PA Petter Mannsverk Andresen 1964	-	6.59 % indirectly
MT Mona Skaar Thorsrud 1949	-	5.7 % indirectly
RT Richard Skaar Thorsrud 1972	Chairman	4.28 % indirectly
CT Christian Thorsrud 1975	-	4.28 % indirectly
HS Helene Bryde Steen 1988	-	3.5 % indirectly
CE Carl-Otto Egil Løkken Steen 1994	-	3.5 % indirectly
JW Johan William Ole Løkken Steen 1992	-	3.5 % indirectly
CS Cato Bryde Steen 1988	-	3.5 % indirectly
BO Bertel Otto Bryde Steen 1984	-	3.5 % indirectly

Last update: Dec 22, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SKAAR OMSORG AS	Ordinary shares	300	100 %

Last update: May 24, 2024

Group structure

SKAAR OMSORG AS
Total operating income 2023: NOK 17,316,448
Operating profit 2023: NOK -1,106,398
Employees: 9

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	88,354,291	73,284,687	91,464,776
Annual Total Result	125,224	-689,957	-8,493,164
Total assets	77,742,062	74,803,124	78,107,175
Total liabilities	48,054,869	65,493,647	74,393,052
Total equity	29,687,193	9,309,477	3,714,123

P&L

Year	2023	2022	2021
Total operating income	88,354,291	73,284,687	91,464,776
Total operating costs	88,589,640	73,615,812	101,693,075
Operating result	-235,349	-331,124	-10,228,299
Financial income/costs	-45,039	-553,436	-660,371
Profit before tax	-280,388	-884,561	-10,888,671
Total tax & extraordinary income/cost	-405,612	-194,604	-2,395,507
Annual Total Result	125,224	-689,957	-8,493,164

Balance overview

Year	2023	2022	2021
Total fixed assets	44,109,675	45,880,232	52,739,340
Total current assets	33,632,387	28,922,892	25,367,835
Total assets	77,742,062	74,803,124	78,107,175
Short term debt	30,434,158	48,533,195	59,010,777
Long term debt	17,620,711	16,960,452	15,382,275
Total liabilities	48,054,869	65,493,647	74,393,052
Contributed capital	39,558,647	18,263,323	11,978,012
Retained earnings	-9,871,454	-8,953,846	-8,263,889
Total equity	29,687,193	9,309,477	3,714,123
Total equity and liabilities	77,742,062	74,803,124	78,107,175

Classification

Category

Health and social

/ Care institution

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

87.1

Main industrial group

Residential nursing care activities

87.10

Industrial group

Residential nursing care activities

87.102

Industrial group

Residential nursing homes