Organization
- CEO
- TH
Therese Helgesen1988
- Chairman of the board
- AF
- Years since formation
- 10 years
- since Feb 18, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 43
Financials
- Total operating income 2023
- 23,612,339
- NOK
- Annual total result 2023
- 1,418,000
- NOK
- Total equity 2023
- 523,905
- NOK
Last update: Dec 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TH 1988 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
AF | Chairman | - |
DØ 1985 | Board Member | - |
ES | Board Member | - |
HG | Board Member | - |
AB 1949 | Board Member | - |
Alternate Member | - | |
OA | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Aug 13, 2024
Ownership
No available data
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 23,612,339 | 22,655,702 | 22,211,597 |
Annual Total Result | 1,418,000 | -1,834,693 | 777,223 |
Total assets | 7,835,369 | 6,614,736 | 8,721,874 |
Total liabilities | 7,311,465 | 7,508,833 | 7,781,276 |
Total equity | 523,905 | -894,096 | 940,598 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 23,612,339 | 22,655,702 | 22,211,597 |
Total operating costs | 22,083,386 | 24,388,512 | 21,353,233 |
Operating result | 1,528,953 | -1,732,810 | 858,364 |
Financial income/costs | -110,953 | -101,883 | -81,141 |
Profit before tax | 1,418,000 | -1,834,693 | 777,223 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,418,000 | -1,834,693 | 777,223 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,968,758 | 4,981,089 | 5,786,195 |
Total current assets | 3,866,611 | 1,633,647 | 2,935,679 |
Total assets | 7,835,369 | 6,614,736 | 8,721,874 |
Short term debt | 4,391,465 | 3,728,833 | 3,641,276 |
Long term debt | 2,920,000 | 3,780,000 | 4,140,000 |
Total liabilities | 7,311,465 | 7,508,833 | 7,781,276 |
Contributed capital | 38,000 | 38,000 | 38,000 |
Retained earnings | 485,905 | -932,096 | 902,598 |
Total equity | 523,905 | -894,096 | 940,598 |
Total equity and liabilities | 7,835,370 | 6,614,737 | 8,721,874 |
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
85.2
Main industrial group
Primary education
85.20
Industrial group
Primary education
85.201
Industrial group
General primary education