FUNKSJONELL HELSE AS
Keywords
teachingprofessional trainersteachersinstructorsbaseballbasketballcricketfootballsports at campsgymnasticshorse ridingswimmingmartial artsbridgeyoga
Organization
- CEO
- RL
Renate Løw1983
- Chairman of the board
- RL
Renate Løw1983
- Years since formation
- 11 years
- since Jan 30, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,020,301
- NOK
- Annual total result 2023
- 131,182
- NOK
- Total equity 2023
- 1,069,482
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RL 1983 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RL 1983 | Chairman | 50 % directly |
TL 1978 | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TL 1978 | Alternate Member | 50 % directly |
RL 1983 | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RL 1983 | Ordinary shares | 50 | 50 % |
TL 1978 | Ordinary shares | 50 | 50 % |
Shares owned by the FUNKSJONELL HELSE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 103 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,020,301 | 1,374,208 | 1,015,148 |
Annual Total Result | 131,182 | 21,321 | 253,511 |
Total assets | 1,274,844 | 1,157,362 | 1,110,337 |
Total liabilities | 205,363 | 219,063 | 193,359 |
Total equity | 1,069,482 | 938,299 | 916,978 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,020,301 | 1,374,208 | 1,015,148 |
Total operating costs | 853,245 | 1,383,078 | 687,716 |
Operating result | 167,056 | -8,870 | 327,432 |
Financial income/costs | 906 | -37 | -2,418 |
Profit before tax | 167,962 | -8,908 | 325,014 |
Total tax & extraordinary income/cost | 36,780 | -30,229 | 71,503 |
Annual Total Result | 131,182 | 21,321 | 253,511 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 736,554 | 742,582 | 748,610 |
Total current assets | 538,290 | 414,780 | 361,727 |
Total assets | 1,274,844 | 1,157,362 | 1,110,337 |
Short term debt | 202,809 | 215,829 | 159,896 |
Long term debt | 2,554 | 3,234 | 33,463 |
Total liabilities | 205,363 | 219,063 | 193,359 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,039,482 | 908,299 | 886,978 |
Total equity | 1,069,482 | 938,299 | 916,978 |
Total equity and liabilities | 1,274,844 | 1,157,362 | 1,110,337 |
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
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.51
Industrial group
Sports and recreation education
85.510
Industrial group
Sports and recreation education