DANIELSEN UNGDOMSSKOLE KARMØY AS
Egill Danielsen Stiftelse | Med hjerte for eleven siden 1932
Danielsen-skolene jobber hver dag for at elevene skal bli utrustet og inspirert til et godt og ansvarlig liv og være viktige bidragsytere i samfunnet
Keywords
teaching1st - 10th grade
Links
Organization
- CEO
- JS
- Chairman of the board
- Years since formation
- 12 years
- since Mar 15, 2012
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 38
Financials
- Total operating income 2023
- 25,191,288
- NOK
- Annual total result 2023
- -3,664,444
- NOK
- Total equity 2023
- 144,391
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JS | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
Chairman | - | |
NB 1969 | Board Member | - |
PO 1969 | Board Member | - |
AI | Board Member | - |
GK 1954 | Board Member | - |
RH 1962 | Alternate Member | - |
ES 1953 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Sep 17, 2024
Ownership
No available data
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 25,191,288 | 23,404,597 | 25,163,930 |
Annual Total Result | -3,664,444 | -1,383,476 | 780,468 |
Total assets | 67,974,426 | 63,290,026 | 16,813,025 |
Total liabilities | 67,830,033 | 59,481,188 | 11,620,714 |
Total equity | 144,391 | 3,808,837 | 5,192,313 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 25,191,288 | 23,404,597 | 25,163,930 |
Total operating costs | 25,546,757 | 23,666,296 | 24,281,355 |
Operating result | -355,469 | -261,699 | 882,575 |
Financial income/costs | -3,308,975 | -1,121,777 | -102,107 |
Profit before tax | -3,664,444 | -1,383,476 | 780,468 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -3,664,444 | -1,383,476 | 780,468 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 64,141,408 | 51,962,198 | 11,573,627 |
Total current assets | 3,833,018 | 11,327,828 | 5,239,398 |
Total assets | 67,974,426 | 63,290,026 | 16,813,025 |
Short term debt | 5,468,195 | 10,357,908 | 6,429,533 |
Long term debt | 62,361,838 | 49,123,280 | 5,191,181 |
Total liabilities | 67,830,033 | 59,481,188 | 11,620,714 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 44,391 | 3,708,837 | 5,092,313 |
Total equity | 144,391 | 3,808,837 | 5,192,313 |
Total equity and liabilities | 67,974,424 | 63,290,025 | 16,813,027 |
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
85.2
Main industrial group
Primary education
85.20
Industrial group
Primary education
85.201
Industrial group
General primary education