OVERHALLA MONTESSORISKOLE SA
Forside,Overhalla Montessoriskole - lokalisert på Øysletta i Overhalla kommune
Overhalla Montessoriskole er godkjent for inntil 60 elever, fra 1. - 7. trinn. Vi er lokalisert på Øysletta i Overhalla kommune.
Keywords
teaching1st - 10th grade
Organization
- CEO
- IM
Ina Moa1985
- Chairman of the board
- IV
- Years since formation
- 11 years
- since Mar 19, 2013
- Type
- Co-operative
- VAT registered
- No
- Number of employees
- 33
Financials
- Total operating income 2023
- 15,323,097
- NOK
- Annual total result 2023
- 959,267
- NOK
- Total equity 2023
- 6,111,007
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IM 1985 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Board Member | - | |
ØA | Board Member | - |
OM 1957 | Board Member | - |
| Alternate Member | - | |
TO | Board Member | - |
IV | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: May 24, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,323,097 | 13,429,478 | 13,454,736 |
Annual Total Result | 959,267 | 600,724 | 1,660,528 |
Total assets | 17,180,736 | 8,772,578 | 7,145,946 |
Total liabilities | 11,069,729 | 3,620,838 | 2,598,930 |
Total equity | 6,111,007 | 5,151,740 | 4,547,016 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,323,097 | 13,429,478 | 13,454,736 |
Total operating costs | 13,928,247 | 12,790,991 | 11,755,978 |
Operating result | 1,394,850 | 638,487 | 1,698,758 |
Financial income/costs | -435,583 | -37,763 | -38,229 |
Profit before tax | 959,267 | 600,724 | 1,660,528 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 959,267 | 600,724 | 1,660,528 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,781,563 | 2,888,708 | 1,176,654 |
Total current assets | 6,399,173 | 5,883,870 | 5,969,292 |
Total assets | 17,180,736 | 8,772,578 | 7,145,946 |
Short term debt | 2,103,231 | 2,801,009 | 1,705,495 |
Long term debt | 8,966,498 | 819,829 | 893,435 |
Total liabilities | 11,069,729 | 3,620,838 | 2,598,930 |
Contributed capital | 63,300 | 63,300 | 59,300 |
Retained earnings | 6,047,707 | 5,088,440 | 4,487,716 |
Total equity | 6,111,007 | 5,151,740 | 4,547,016 |
Total equity and liabilities | 17,180,736 | 8,772,578 | 7,145,946 |
Classification
Type of organization
Co-operative
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