Organization
- CEO
- SB
Sverre Bakke1962
- Chairman of the board
- SB
Sverre Bakke1962
- Years since formation
- 10 years
- since Apr 28, 2014
- 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
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,948,700
- NOK
- Annual total result 2023
- 536,305
- NOK
- Total equity 2023
- 198,333
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SB 1962 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SB 1962 | Chairman | 50 % indirectly |
HH 1962 | Alternate Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HH 1962 | Alternate Member | 50 % indirectly |
SB 1962 | Managing Director/CEO, Chairman | 50 % indirectly |
Last update: Dec 27, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -30,348Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,948,700 | 1,860,000 |
Annual Total Result | 536,305 | 670,485 |
Total assets | 11,572,175 | 11,691,913 |
Total liabilities | 11,373,842 | 12,029,885 |
Total equity | 198,333 | -337,972 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,948,700 | 1,860,000 |
Total operating costs | 655,383 | 712,203 |
Operating result | 1,293,317 | 1,147,797 |
Financial income/costs | -709,535 | -477,312 |
Profit before tax | 583,783 | 670,485 |
Total tax & extraordinary income/cost | 47,478 | 0 |
Annual Total Result | 536,305 | 670,485 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 8,835,806 | 9,266,989 |
Total current assets | 2,736,369 | 2,424,924 |
Total assets | 11,572,175 | 11,691,913 |
Short term debt | 66,940 | 117,745 |
Long term debt | 11,306,902 | 11,912,140 |
Total liabilities | 11,373,842 | 12,029,885 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 168,333 | -367,972 |
Total equity | 198,333 | -337,972 |
Total equity and liabilities | 11,572,175 | 11,691,913 |
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