Organization
- CEO
- AB
Alf Bergin1963
- Chairman of the board
- KS
- Years since formation
- 15 years
- since Jan 18, 2010
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 0
Financials
- Total operating income 2023
- 641,650
- NOK
- Annual total result 2023
- -183,397
- NOK
- Total equity 2023
- -406,891
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB 1963 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KS | Chairman | - |
AB 1963 | Board Member | - |
SL 1974 | Alternate Member | - |
Last update: Apr 13, 2023
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 641,650 | 995,898 | 1,191,930 |
Annual Total Result | -183,397 | -172,756 | -48,251 |
Total assets | 102,882 | 192,559 | 418,438 |
Total liabilities | 509,773 | 416,052 | 469,175 |
Total equity | -406,891 | -223,494 | -50,737 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 641,650 | 995,898 | 1,191,930 |
Total operating costs | 822,374 | 1,170,083 | 1,244,889 |
Operating result | -180,724 | -174,185 | -52,959 |
Financial income/costs | -2,673 | 1,429 | 5,724 |
Profit before tax | -183,397 | -172,756 | -47,235 |
Total tax & extraordinary income/cost | 0 | 0 | 1,016 |
Annual Total Result | -183,397 | -172,756 | -48,251 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 12,383 | 21,020 | 62,459 |
Total current assets | 90,499 | 171,539 | 355,979 |
Total assets | 102,882 | 192,559 | 418,438 |
Short term debt | 509,773 | 416,052 | 469,175 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 509,773 | 416,052 | 469,175 |
Contributed capital | 20,000 | 20,000 | 20,000 |
Retained earnings | -426,891 | -243,494 | -70,737 |
Total equity | -406,891 | -223,494 | -50,737 |
Total equity and liabilities | 102,882 | 192,558 | 418,438 |
Classification
Category
Type of organization
Co-operative
Standard industrial classification
R
Main industrial area
Arts, entertainment and recreation
90
Activity
Creative, arts and entertainment activities
90.0
Main industrial group
Creative, arts and entertainment activities
90.03
Industrial group
Artistic creation
90.034
Industrial group
Independent artistic activity within literature