KASTET GÅRD AKTIVITETSSENTER AS
Closed at December 10th, 2024, Voluntary liquidation
Å gi et "Inn på tunet"-tilbud til brukergrupper innenfor helse og
omsorg, oppvekst og utdanning og "Inn på tunet" er tilrettelagte og
kvalitetssikrede velferdstjenester på gårdsbruk. Tjenestene skal gi
mestring, utvikling og trivsel for de aktuelle brukerne. Aktivitetene
i tjenestetilbudet er knyttet opp til Kastet gård, livet og arbeidet
der.
"Inn på tunet" -tilbud til brukergrupper innenfor helse og omsorg.
Organization
- Chairman of the board
- OH
Ole-Jørgen Hurum1956
- Operation time
- 26 years
- - Jan 27, 1998 to Dec 10, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 18,000
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 851,993
- NOK
- Annual total result 2023
- -45,551
- NOK
- Total equity 2023
- -26,420
- NOK
Last update: Oct 10, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
OH 1956 | Chairman | 35 % directly |
IJ | Board Member | 45 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IJ | Board Member | 45 % directly |
OH 1956 | Chairman | 35 % directly |
MR | - | 10 % directly |
SR 1956 | - | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
IJ | A-shares | 8,100 | 45 % |
OH 1956 | A-shares | 6,300 | 35 % |
SR 1956 | A-shares | 1,800 | 10 % |
MR | A-shares | 1,800 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 851,993 | 678,095 | 368,690 |
Annual Total Result | -45,551 | -32,125 | 37,699 |
Total assets | 162,233 | 174,530 | 170,305 |
Total liabilities | 188,653 | 155,399 | 119,049 |
Total equity | -26,420 | 19,131 | 51,256 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 851,993 | 678,095 | 368,690 |
Total operating costs | 897,565 | 710,233 | 331,014 |
Operating result | -45,572 | -32,138 | 37,676 |
Financial income/costs | 20 | 13 | 23 |
Profit before tax | -45,551 | -32,125 | 37,699 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -45,551 | -32,125 | 37,699 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 75,300 | 94,000 | 112,700 |
Total current assets | 86,933 | 80,530 | 57,605 |
Total assets | 162,233 | 174,530 | 170,305 |
Short term debt | 188,653 | 155,399 | 119,049 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 188,653 | 155,399 | 119,049 |
Contributed capital | 108,000 | 108,000 | 108,000 |
Retained earnings | -134,420 | -88,869 | -56,744 |
Total equity | -26,420 | 19,131 | 51,256 |
Total equity and liabilities | 162,233 | 174,530 | 170,305 |
Classification
21st company classification
BETA
Small company
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
88
Activity
Social work activities without accommodation
88.9
Main industrial group
Other social work activities without accommodation
88.99
Industrial group
Other social work activities without accommodation n.e.c.
88.999
Industrial group
Other social work activities without accommodation n.e.c.