Organization
- CEO
- SO
- Chairman of the board
- HS
Håvard Sørmoen1962
- Years since formation
- 4 years
- since Oct 13, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 120
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 2,208,241
- NOK
- Annual total result 2023
- -10,267
- NOK
- Total equity 2023
- 188,450
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SO | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HS 1962 | Chairman | 33.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH 1945 | - | 33.33 % directly |
HS 1962 | Chairman | 33.33 % directly |
SO | Managing Director/CEO | 33.33 % directly |
Last update: May 30, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AH 1945 | Ordinary shares | 40 | 33.33 % |
HS 1962 | Ordinary shares | 40 | 33.33 % |
SO | Ordinary shares | 40 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,208,241 | 1,492,807 | 1,101,960 |
Annual Total Result | -10,267 | 127,553 | 174,209 |
Total assets | 299,655 | 339,827 | 307,332 |
Total liabilities | 111,205 | 141,110 | 86,168 |
Total equity | 188,450 | 198,717 | 221,164 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,208,241 | 1,492,807 | 1,101,960 |
Total operating costs | 2,228,311 | 1,329,131 | 878,615 |
Operating result | -20,069 | 163,676 | 223,345 |
Financial income/costs | 9,802 | -114 | 0 |
Profit before tax | -10,267 | 163,562 | 223,345 |
Total tax & extraordinary income/cost | 0 | 36,009 | 49,136 |
Annual Total Result | -10,267 | 127,553 | 174,209 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 299,655 | 339,827 | 307,332 |
Total assets | 299,655 | 339,827 | 307,332 |
Short term debt | 111,205 | 141,110 | 86,168 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 111,205 | 141,110 | 86,168 |
Contributed capital | 45,000 | 45,000 | 45,000 |
Retained earnings | 143,450 | 153,717 | 176,164 |
Total equity | 188,450 | 198,717 | 221,164 |
Total equity and liabilities | 299,655 | 339,827 | 307,332 |
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