Organization
- CEO
- FR
Fiona Rhodes1967
- Chairman of the board
- AM
- Years since formation
- 7 years
- since Jan 31, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 42
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 36,580,639
- NOK
- Annual total result 2023
- -1,713,251
- NOK
- Total equity 2023
- 3,045,302
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FR 1967 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AM | Chairman | - |
JP | Board Member | - |
FR 1967 | Board Member | - |
HØ 1981 | Board Member | - |
VM 1974 | Board Member | - |
AB 1961 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Oct 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 9,699,200Operating profit 2023: NOK 2,371,692Employees: 10
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 36,580,639 | 29,386,325 | 22,781,403 |
Annual Total Result | -1,713,251 | 579,610 | 249,984 |
Total assets | 24,103,532 | 23,913,904 | 23,077,024 |
Total liabilities | 21,058,230 | 19,155,351 | 18,898,081 |
Total equity | 3,045,302 | 4,758,553 | 4,178,943 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 36,580,639 | 29,386,325 | 22,781,403 |
Total operating costs | 37,658,215 | 28,807,482 | 22,463,883 |
Operating result | -1,077,576 | 578,843 | 317,520 |
Financial income/costs | -635,675 | 766 | -67,536 |
Profit before tax | -1,713,251 | 579,610 | 249,984 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,713,251 | 579,610 | 249,984 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,056,771 | 9,474,043 | 9,229,721 |
Total current assets | 15,046,761 | 14,439,861 | 13,847,303 |
Total assets | 24,103,532 | 23,913,904 | 23,077,024 |
Short term debt | 5,415,595 | 4,095,721 | 3,838,451 |
Long term debt | 15,642,635 | 15,059,630 | 15,059,630 |
Total liabilities | 21,058,230 | 19,155,351 | 18,898,081 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,945,302 | 4,658,553 | 4,078,943 |
Total equity | 3,045,302 | 4,758,553 | 4,178,943 |
Total equity and liabilities | 24,103,532 | 23,913,904 | 23,077,024 |
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