SKARNSUNDET MONTESSORISKOLE SA
Skarnsundet Montessoriskole | Trygg plass for læring
Keywords
teaching1st - 10th grade
Organization
- CEO
- YB
- Chairman of the board
- AI
- Years since formation
- 5 years
- since Jan 20, 2020
- Type
- Co-operative
- VAT registered
- No
- Number of employees
- 11
Financials
- Total operating income 2023
- 6,183,042
- NOK
- Annual total result 2023
- 1,189,276
- NOK
- Total equity 2023
- 1,582,358
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
YB | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
AI | Chairman | - |
TF 1962 | Deputy Chair | - |
OB 1982 | Board Member | - |
OE 1980 | Board Member | - |
KS | Alternate Member | - |
NS 1981 | Alternate Member | - |
SY | Alternate Member | - |
KH | Alternate Member | - |
HS | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Nov 16, 2024
Ownership
No available data
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,183,042 | 2,446,650 | 0 |
Annual Total Result | 1,189,276 | 294,387 | -37,851 |
Total assets | 2,186,187 | 1,442,511 | 96,695 |
Total liabilities | 603,829 | 1,049,429 | 0 |
Total equity | 1,582,358 | 393,082 | 96,695 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,183,042 | 2,446,650 | 0 |
Total operating costs | 5,005,446 | 2,131,968 | 37,970 |
Operating result | 1,177,596 | 314,682 | -37,970 |
Financial income/costs | 11,680 | -20,295 | 119 |
Profit before tax | 1,189,276 | 294,387 | -37,851 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,189,276 | 294,387 | -37,851 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 25,516 | 0 | 0 |
Total current assets | 2,160,671 | 1,442,511 | 96,695 |
Total assets | 2,186,187 | 1,442,511 | 96,695 |
Short term debt | 603,829 | 400,332 | 0 |
Long term debt | 0 | 649,097 | 0 |
Total liabilities | 603,829 | 1,049,429 | 0 |
Contributed capital | 152,000 | 152,000 | 150,000 |
Retained earnings | 1,430,358 | 241,082 | -53,305 |
Total equity | 1,582,358 | 393,082 | 96,695 |
Total equity and liabilities | 2,186,187 | 1,442,511 | 96,695 |
Classification
Type of organization
Co-operative
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
85.2
Main industrial group
Primary education
85.20
Industrial group
Primary education
85.201
Industrial group
General primary education