Organization
- CEO
- RB
Rune Blankholm1977
- Chairman of the board
- OJ
- Years since formation
- 19 years
- since Apr 10, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 5,205,158
- NOK
- Annual total result 2023
- -445,581
- NOK
- Total equity 2023
- 8,893,665
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
RB 1977 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
OJ | Chairman | - |
MM | Deputy Chair | - |
Board Member | - | |
TA 1964 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Shares owned by the NAUTILUS SJØ AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 34,900 | 55.05 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,851,967Operating profit 2023: NOK 2,371,609Employees: 8
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 5,205,158 | 10,961,515 | 9,522,820 |
Annual Total Result | -445,581 | 2,492,653 | -9,636 |
Total assets | 11,107,563 | 11,381,389 | 8,507,865 |
Total liabilities | 2,213,899 | 2,042,143 | 1,661,272 |
Total equity | 8,893,665 | 9,339,245 | 6,846,593 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 5,205,158 | 10,961,515 | 9,522,820 |
Total operating costs | 6,191,719 | 6,119,019 | 9,581,519 |
Operating result | -986,561 | 4,842,496 | -58,700 |
Financial income/costs | 419,372 | -1,219,986 | 46,346 |
Profit before tax | -567,190 | 3,622,510 | -12,353 |
Total tax & extraordinary income/cost | -121,609 | 1,129,857 | -2,717 |
Annual Total Result | -445,581 | 2,492,653 | -9,636 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 6,415,385 | 8,459,494 | 3,730,391 |
Total current assets | 4,692,179 | 2,921,894 | 4,777,474 |
Total assets | 11,107,563 | 11,381,389 | 8,507,865 |
Short term debt | 1,210,510 | 917,146 | 1,661,272 |
Long term debt | 1,003,388 | 1,124,997 | 0 |
Total liabilities | 2,213,899 | 2,042,143 | 1,661,272 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 8,393,665 | 8,839,245 | 6,346,593 |
Total equity | 8,893,665 | 9,339,245 | 6,846,593 |
Total equity and liabilities | 11,107,563 | 11,381,389 | 8,507,865 |
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