Organization
- CEO
- SJ
- Chairman of the board
- SJ
- Years since formation
- 18 years
- since Jan 23, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 381,981
- NOK
- Annual total result 2023
- -264,913
- NOK
- Total equity 2023
- 1,984,559
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SJ | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SJ | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SJ | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SJ | Ordinary shares | 100,000 | 100 % |
Shares owned by the IMISU AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 191,285 | 85.02 % | |
| Ordinary shares | 25,000 | 25 % | |
| Ordinary shares | 7,500 | 25 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 381,981Operating profit 2023: NOK -246,889Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 381,981 | 717,900 | 438,083 |
Annual Total Result | -264,913 | 58,457 | -189,534 |
Total assets | 3,045,363 | 3,028,620 | 3,243,644 |
Total liabilities | 1,060,804 | 779,148 | 1,052,630 |
Total equity | 1,984,559 | 2,249,472 | 2,191,015 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 381,981 | 717,900 | 438,083 |
Total operating costs | 628,870 | 664,546 | 649,078 |
Operating result | -246,889 | 53,354 | -210,995 |
Financial income/costs | -18,024 | 5,103 | -15,934 |
Profit before tax | -264,913 | 58,457 | -226,929 |
Total tax & extraordinary income/cost | 0 | 0 | -37,395 |
Annual Total Result | -264,913 | 58,457 | -189,534 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,207,300 | 2,085,364 | 1,827,162 |
Total current assets | 838,063 | 943,256 | 1,416,482 |
Total assets | 3,045,363 | 3,028,620 | 3,243,644 |
Short term debt | 736,291 | 345,385 | 499,116 |
Long term debt | 324,513 | 433,763 | 553,514 |
Total liabilities | 1,060,804 | 779,148 | 1,052,630 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,884,559 | 2,149,472 | 2,091,015 |
Total equity | 1,984,559 | 2,249,472 | 2,191,015 |
Total equity and liabilities | 3,045,363 | 3,028,620 | 3,243,645 |
Classification
Category
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
85.6
Main industrial group
Educational support activities
85.60
Industrial group
Educational support activities
85.609
Industrial group
Other educational support services