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B

BLECK AS997 090 101

Mental health
Limited company
Øvre Bogenvei 35 3152 TOLVSRØD, Norge

Organization

Chairman of the board
Years since formation
14 years
since Jun 29, 2011
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
205,840
NOK
Annual total result 2023
101,958
NOK
Total equity 2023
1,943,318
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
indirectly

Board

NameRoleShares
Chairman
100 %
indirectly
Alternate Member-

Others

NameRoleShares
B
BALANSE ØKONOMI AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
B
BENT JOHNNY NERGÅRD AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
205,840
194,992
186,000
Annual Total Result
101,958
87,841
61,524
Total assets
5,028,176
4,927,381
4,837,061
Total liabilities
3,084,859
3,086,022
3,083,543
Total equity
1,943,318
1,841,359
1,753,518

P&L

Year202320222021
Total operating income
205,840
194,992
186,000
Total operating costs
74,769
82,345
72,717
Operating result
131,071
112,647
113,283
Financial income/costs
-17
-23
-34,407
Profit before tax
131,054
112,624
78,876
Total tax & extraordinary income/cost
29,096
24,783
17,352
Annual Total Result
101,958
87,841
61,524

Balance overview

Year202320222021
Total fixed assets
4,737,009
4,737,009
4,737,009
Total current assets
291,167
190,372
100,051
Total assets
5,028,176
4,927,381
4,837,061
Short term debt
3,070,109
3,067,586
3,060,498
Long term debt
14,749
18,436
23,045
Total liabilities
3,084,859
3,086,022
3,083,543
Contributed capital
101,024
101,024
101,024
Retained earnings
1,842,294
1,740,335
1,652,494
Total equity
1,943,318
1,841,359
1,753,518
Total equity and liabilities
5,028,176
4,927,381
4,837,061

Classification

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
86.2
Main industrial group
Medical and dental practice activities
86.22
Industrial group
Specialist medical practice activities
86.221
Industrial group
Physicians, specialists other than psychiatrists