ISKREM OG ENSOMHET AS
Closed at November 15th, 2023
Keywords
camp schools
Organization
- CEO
- RS
Rachel Selnes1977
- Chairman of the board
- KR
Karl Roger Melby1965
- Operation time
- 2 years
- - Jul 8, 2021 to Nov 15, 2023
- 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
- 2
- persons
Financials
- Total operating income 2022
- 345,136
- NOK
- Annual total result 2022
- -47,637
- NOK
- Total equity 2022
- -9,351
- NOK
Last update: Sep 14, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1977 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KR 1965 | Chairman | 50 % directly |
RS 1977 | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS 1977 | Managing Director/CEO, Board Member | 50 % directly |
KR 1965 | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
KR 1965 | Ordinary shares | 50 | 50 % |
RS 1977 | Ordinary shares | 50 | 50 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 345,136 | 391,071 |
Annual Total Result | -47,637 | 13,856 |
Total assets | 18,968 | 959,530 |
Total liabilities | 28,319 | 921,244 |
Total equity | -9,351 | 38,286 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 345,136 | 391,071 |
Total operating costs | 365,105 | 365,113 |
Operating result | -19,969 | 25,958 |
Financial income/costs | -27,668 | -8,195 |
Profit before tax | -47,637 | 17,763 |
Total tax & extraordinary income/cost | 0 | 3,907 |
Annual Total Result | -47,637 | 13,856 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 0 | 756,079 |
Total current assets | 18,968 | 203,451 |
Total assets | 18,968 | 959,530 |
Short term debt | 28,319 | 229,691 |
Long term debt | 0 | 691,553 |
Total liabilities | 28,319 | 921,244 |
Contributed capital | 30,000 | 24,430 |
Retained earnings | -39,351 | 13,856 |
Total equity | -9,351 | 38,286 |
Total equity and liabilities | 18,968 | 959,530 |
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
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.59
Industrial group
Other education n.e.c.
85.599
Industrial group
Other education