HUMAN CARE HOLDING 2 AS • 912829472 • Oslo • Social work activities without accommodation

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Health and social

HUMAN CARE HOLDING 2 AS

Keywords

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Organization

CEO: MG
Mona Gunhild Vangsnes Lien1962
Chairman of the board: LF
Lars Fredrik Larsson1969
Years since formation: 11 years; since Dec 2, 2013
Type: Limited company
VAT registered: Yes
Number of employees: 16

Ownership

Number of shares and share classes: 10,000; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 26,396,012; NOK
Annual total result 2023: 9,102,330; NOK
Total equity 2023: 104,960,192; NOK

Last update: Sep 12, 2024

Management

Management / administration

Name	Role	Shares
MG Mona Gunhild Vangsnes Lien 1962	Managing Director/CEO	-

Board

Name	Role	Shares
A ABACUS ØKONOMITJENESTER AS	Business Manager	-
LF Lars Fredrik Larsson 1969	Chairman	-
HA Hans Anders Michael Dahlgren 1970	Board Member	-
MG Mona Gunhild Vangsnes Lien 1962	Board Member	-

Others

Name	Role	Shares
K KPMG AS	Auditor	-
S SPAREBANK 1 ØKONOMIHUSET AS	Accountant	-

Last update: Nov 15, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
OT Olivia Ab Team	Ordinary shares	10,000	100 %

Shares owned by the HUMAN CARE HOLDING 2 AS

Name	Share class	Number of shares	Share
S SOLHAUGEN OMSORG OG BEHANDLING AS	Ordinary shares	2,000	100 %
B BOHAB AS	Ordinary shares	3,000	100 %
A ASSISTERMEG AS	Ordinary shares	97,403	100 %
S SOLHAUGEN FOSTERHJEM OG TILTAKSTJENESTER AS	Ordinary shares	937	100 %

Last update: May 24, 2024

Group structure

HUMAN CARE HOLDING 2 AS
Total operating income 2023: NOK 26,396,012
Operating profit 2023: NOK -352,126
Employees: 16

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	26,396,012	20,856,211	17,866,728
Annual Total Result	9,102,330	32,230,482	31,255,938
Total assets	356,486,115	460,637,841	430,443,411
Total liabilities	251,525,923	254,779,978	256,816,030
Total equity	104,960,192	205,857,863	173,627,381

P&L

Year	2023	2022	2021
Total operating income	26,396,012	20,856,211	17,866,728
Total operating costs	26,748,138	21,745,652	17,855,187
Operating result	-352,126	-889,441	11,541
Financial income/costs	12,040,196	39,569,029	40,099,228
Profit before tax	11,688,070	38,679,588	40,110,769
Total tax & extraordinary income/cost	2,585,740	6,449,106	8,854,831
Annual Total Result	9,102,330	32,230,482	31,255,938

Balance overview

Year	2023	2022	2021
Total fixed assets	314,545,686	314,389,043	362,435,436
Total current assets	41,940,429	146,248,798	68,007,975
Total assets	356,486,115	460,637,841	430,443,411
Short term debt	251,525,923	9,170,188	11,206,240
Long term debt	0	245,609,790	245,609,790
Total liabilities	251,525,923	254,779,978	256,816,030
Contributed capital	76,279,876	186,279,876	156,323,324
Retained earnings	28,680,316	19,577,987	17,304,057
Total equity	104,960,192	205,857,863	173,627,381
Total equity and liabilities	356,486,115	460,637,841	430,443,411

Classification

Category

Health and social

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

88.1

Main industrial group

Social work activities without accommodation for the elderly and disabled

88.10

Industrial group

Social work activities without accommodation for the elderly and disabled

88.101

Industrial group

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