Organization
- CEO
- AH
- Chairman of the board
- AH
- Years since formation
- 20 years
- since Jul 7, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 13,040,996
- NOK
- Annual total result 2023
- 602,978
- NOK
- Total equity 2023
- -418,835
- NOK
Last update: Nov 22, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AH | Chairman | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 50 % indirectly | |
AH | Managing Director/CEO, Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -830,095Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,040,996 | 9,209,393 | 8,943,141 |
Annual Total Result | 602,978 | -42,702 | 305,278 |
Total assets | 2,725,362 | 3,170,727 | 2,062,828 |
Total liabilities | 3,144,197 | 4,192,540 | 3,041,939 |
Total equity | -418,835 | -1,021,813 | -979,112 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,040,996 | 9,209,393 | 8,943,141 |
Total operating costs | 12,435,613 | 9,251,373 | 8,637,043 |
Operating result | 605,383 | -41,980 | 306,098 |
Financial income/costs | -2,405 | -722 | -819 |
Profit before tax | 602,978 | -42,702 | 305,278 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 602,978 | -42,702 | 305,278 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 173,005 | 148,339 | 264,767 |
Total current assets | 2,552,357 | 3,022,388 | 1,798,061 |
Total assets | 2,725,362 | 3,170,727 | 2,062,828 |
Short term debt | 2,189,821 | 2,042,540 | 1,541,939 |
Long term debt | 954,376 | 2,150,000 | 1,500,000 |
Total liabilities | 3,144,197 | 4,192,540 | 3,041,939 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -518,835 | -1,121,813 | -1,079,112 |
Total equity | -418,835 | -1,021,813 | -979,112 |
Total equity and liabilities | 2,725,362 | 3,170,727 | 2,062,828 |
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