Organization
- CEO
- AE
- Chairman of the board
- PL
Pål Lillebø1977
- Years since formation
- 13 years
- since Jan 11, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 3,182,818
- NOK
- Annual total result 2023
- 970,720
- NOK
- Total equity 2023
- 865,183
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AE | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
PL 1977 | Chairman | 100 % indirectly |
SØ 1972 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PL 1977 | Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 626,474Operating profit 2023: NOK -192,341Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,182,818 | 2,386,872 | 1,438,477 |
Annual Total Result | 970,720 | 370,144 | 340,115 |
Total assets | 2,384,511 | 1,650,292 | 2,560,618 |
Total liabilities | 1,519,327 | 859,568 | 1,770,197 |
Total equity | 865,183 | 790,724 | 790,421 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,182,818 | 2,386,872 | 1,438,477 |
Total operating costs | 1,938,704 | 1,910,088 | 1,001,990 |
Operating result | 1,244,114 | 476,785 | 436,487 |
Financial income/costs | 399 | -2,240 | -443 |
Profit before tax | 1,244,513 | 474,544 | 436,044 |
Total tax & extraordinary income/cost | 273,793 | 104,400 | 95,929 |
Annual Total Result | 970,720 | 370,144 | 340,115 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 22,000 | 54,020 | 66,606 |
Total current assets | 2,362,511 | 1,596,272 | 2,494,012 |
Total assets | 2,384,511 | 1,650,292 | 2,560,618 |
Short term debt | 1,517,793 | 859,568 | 1,770,197 |
Long term debt | 1,534 | 0 | 0 |
Total liabilities | 1,519,327 | 859,568 | 1,770,197 |
Contributed capital | 110,832 | 110,832 | 110,832 |
Retained earnings | 754,351 | 679,892 | 679,589 |
Total equity | 865,183 | 790,724 | 790,421 |
Total equity and liabilities | 2,384,511 | 1,650,292 | 2,560,618 |
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