CAPIO NORGE HOLDING AS • 993839140 • Oslo • Human health activities

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Health and social

/ Hospital and doctors

CAPIO NORGE HOLDING AS

Keywords

adult psychiatricmental health careadultschild and youth psychiatrychildrenyoung people

Organization

CEO: PH
Per Helge Moe Fagermoen1979
Chairman of the board: NH
Nils Henrik Wilhelm Brehmer1964
Years since formation: 15 years; since Mar 10, 2009
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 10,110; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 4,970,470; NOK
Annual total result 2023: -10,298,787; NOK
Total equity 2023: 509,871,055; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
PH Per Helge Moe Fagermoen 1979	Managing Director/CEO	-

Board

Name	Role	Shares
NH Nils Henrik Wilhelm Brehmer 1964	Chairman	-
FM Fredrik Mørch-Reiersen 1973	Deputy Chair	-
BM Bo Marcus Nord 1972	Board Member	-

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-

Last update: Feb 13, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
AC Ab Capio	Ordinary shares	10,110	100 %

Shares owned by the CAPIO NORGE HOLDING AS

Name	Share class	Number of shares	Share
C CAPIO GO NORGE AS	Ordinary shares	100,000	100 %
V VOLVAT UTVIKLING AS	Ordinary shares	808,645,674	100 %
V VOLVAT MEDISINSKE SENTER AS	Ordinary shares	260,000	100 %
C CAPIO ANOREKSI SENTER AS	Ordinary shares	1,500	100 %
C CAPIO FASTLEGER AS	Ordinary shares	4,020	80.4 %

Last update: May 24, 2024

Group structure

CAPIO NORGE HOLDING AS
Total operating income 2023: NOK 4,970,470
Operating profit 2023: NOK -10,830,951
Employees: 0

Financials

in NOK

Summary

Year	2022	2021
Total operating income	4,970,470	4,697,577
Annual Total Result	-10,298,787	-8,194,230
Total assets	856,277,081	411,360,685
Total liabilities	346,406,026	340,782,890
Total equity	509,871,055	70,577,795

P&L

Year	2022	2021
Total operating income	4,970,470	4,697,577
Total operating costs	15,801,421	13,111,294
Operating result	-10,830,951	-8,413,717
Financial income/costs	-408,020	-2,091,705
Profit before tax	-11,238,971	-10,505,422
Total tax & extraordinary income/cost	-940,184	-2,311,192
Annual Total Result	-10,298,787	-8,194,230

Balance overview

Year	2022	2021
Total fixed assets	849,253,917	398,671,687
Total current assets	7,023,164	12,688,998
Total assets	856,277,081	411,360,685
Short term debt	142,127,325	136,504,189
Long term debt	204,278,701	204,278,701
Total liabilities	346,406,026	340,782,890
Contributed capital	611,697,046	162,105,000
Retained earnings	-101,825,991	-91,527,205
Total equity	509,871,055	70,577,795
Total equity and liabilities	856,277,081	411,360,685

Classification

Category

Health and social

/ Hospital and doctors

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

86.1

Main industrial group

Hospital activities

86.10

Industrial group

Hospital activities

86.101

Industrial group

General hospitals