CAPELLO MEDIA AS
Closed at November 27th, 2024
Keywords
camp schools
Organization
- Chairman of the board
- WS
- Operation time
- 11 years
- - Apr 15, 2013 to Nov 27, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -10,042
- NOK
- Total equity 2023
- 260,779
- NOK
Last update: Oct 15, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
WS | Chairman | 100 % directly |
ØH 1970 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
WS | Chairman | 100 % directly |
Last update: Oct 15, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
WS | Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 432,573 | 173,239 |
Annual Total Result | -10,042 | 149,678 | 91,625 |
Total assets | 373,218 | 525,087 | 240,887 |
Total liabilities | 112,439 | 254,266 | 49,744 |
Total equity | 260,779 | 270,821 | 191,143 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 432,573 | 173,239 |
Total operating costs | 10,042 | 227,587 | 55,144 |
Operating result | -10,042 | 204,986 | 118,095 |
Financial income/costs | 0 | -136 | 0 |
Profit before tax | -10,042 | 204,850 | 118,095 |
Total tax & extraordinary income/cost | 0 | 55,172 | 26,470 |
Annual Total Result | -10,042 | 149,678 | 91,625 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 373,218 | 525,087 | 240,887 |
Total assets | 373,218 | 525,087 | 240,887 |
Short term debt | 112,439 | 254,266 | 49,744 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 112,439 | 254,266 | 49,744 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 230,779 | 240,821 | 161,143 |
Total equity | 260,779 | 270,821 | 191,143 |
Total equity and liabilities | 373,218 | 525,087 | 240,887 |
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