Organization
- CEO
- TS
Tilmann Stolte1992
- Chairman of the board
- CH
Chris Hovde1986
- Years since formation
- 9 years
- since Nov 16, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,171,315
- NOK
- Annual total result 2023
- 112,292
- NOK
- Total equity 2023
- 135,947
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TS 1992 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
CH 1986 | Chairman | - |
PK 1984 | Board Member | - |
KB | Board Member | - |
Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Last update: Oct 30, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,171,315 | 1,553,221 | 1,736,288 |
Annual Total Result | 112,292 | 58,532 | 125,732 |
Total assets | 900,783 | 1,079,281 | 412,970 |
Total liabilities | 764,837 | 1,055,627 | 447,848 |
Total equity | 135,947 | 23,654 | -34,878 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,171,315 | 1,553,221 | 1,736,288 |
Total operating costs | 2,024,683 | 1,486,704 | 1,602,268 |
Operating result | 146,631 | 66,517 | 134,020 |
Financial income/costs | -8,840 | -7,985 | -8,287 |
Profit before tax | 137,791 | 58,532 | 125,732 |
Total tax & extraordinary income/cost | 25,499 | 0 | 0 |
Annual Total Result | 112,292 | 58,532 | 125,732 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 0 | 0 | 9,844 |
Total current assets | 900,783 | 1,079,281 | 403,125 |
Total assets | 900,783 | 1,079,281 | 412,970 |
Short term debt | 686,495 | 957,293 | 447,848 |
Long term debt | 78,342 | 98,334 | 0 |
Total liabilities | 764,837 | 1,055,627 | 447,848 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 105,947 | -6,346 | -64,878 |
Total equity | 135,947 | 23,654 | -34,878 |
Total equity and liabilities | 900,783 | 1,079,281 | 412,970 |
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