Organization
- CEO
- RS
Rune Svendsen1961
- Chairman of the board
- RS
Rune Svendsen1961
- Years since formation
- 3 years
- since Nov 8, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 70,645
- NOK
- Total equity 2023
- 205,684
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
RS 1961 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
RS 1961 | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RS 1961 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
RS 1961 | Ordinary shares | 1,000 | 100 % |
Shares owned by the COLLECTA PRETIO HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 10,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -20,186Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 70,645 | 40,001 | 50,607 |
Total assets | 228,217 | 146,329 | 107,740 |
Total liabilities | 22,534 | 11,291 | 12,703 |
Total equity | 205,684 | 135,038 | 95,037 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 20,186 | 17,827 | 780 |
Operating result | -20,186 | -17,827 | -780 |
Financial income/costs | 110,752 | 69,119 | 64,090 |
Profit before tax | 90,566 | 51,292 | 63,310 |
Total tax & extraordinary income/cost | 19,921 | 11,291 | 12,703 |
Annual Total Result | 70,645 | 40,001 | 50,607 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 30,000 | 30,000 | 30,000 |
Total current assets | 198,217 | 116,329 | 77,740 |
Total assets | 228,217 | 146,329 | 107,740 |
Short term debt | 22,534 | 11,291 | 12,703 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 22,534 | 11,291 | 12,703 |
Contributed capital | 44,430 | 44,430 | 44,430 |
Retained earnings | 161,254 | 90,608 | 50,607 |
Total equity | 205,684 | 135,038 | 95,037 |
Total equity and liabilities | 228,217 | 146,329 | 107,740 |
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.
85.593
Industrial group
Activities of adult education associations