FILMKRAFT ROGALAND AS
Filmkraft filmsenter – Film og spill ut i verden
Keywords
healthcareteachingculturesportsleisureenvironmenthousingsocial servicesr&d policyfinancial supportleisure activitiescultural activitiespublic subsidiesdrinking water supplywaste managementenvironmental protection projectshousing projects
Organization
- CEO
- AL
Anne Lærdal1978
- Chairman of the board
- MB
Mariann Bjørnelv1975
- Years since formation
- 18 years
- since Dec 13, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 7
Financials
- Total operating income 2023
- 26,025,194
- NOK
- Annual total result 2023
- 426,947
- NOK
- Total equity 2023
- 6,892,040
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AL 1978 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MB 1975 | Chairman | - |
| Deputy Chair | - | |
CI 1970 | Board Member | - |
GA 1973 | Board Member | - |
GO 1976 | Board Member | - |
BG | Alternate Member | - |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 26,025,194 | 23,514,280 | 20,668,929 |
Annual Total Result | 426,947 | 1,744,501 | 2,476,778 |
Total assets | 17,184,817 | 14,176,682 | 13,375,633 |
Total liabilities | 10,292,777 | 7,711,589 | 8,655,041 |
Total equity | 6,892,040 | 6,465,093 | 4,720,592 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 26,025,194 | 23,514,280 | 20,668,929 |
Total operating costs | 26,592,010 | 21,878,862 | 18,230,133 |
Operating result | -566,816 | 1,635,418 | 2,438,795 |
Financial income/costs | 993,763 | 109,083 | 37,983 |
Profit before tax | 426,947 | 1,744,501 | 2,476,778 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 426,947 | 1,744,501 | 2,476,778 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 117,961 | 112,844 | 169,266 |
Total current assets | 17,066,856 | 14,063,838 | 13,206,367 |
Total assets | 17,184,817 | 14,176,682 | 13,375,633 |
Short term debt | 10,292,777 | 7,711,589 | 8,655,041 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 10,292,777 | 7,711,589 | 8,655,041 |
Contributed capital | 698,098 | 698,098 | 698,098 |
Retained earnings | 6,193,942 | 5,766,995 | 4,022,494 |
Total equity | 6,892,040 | 6,465,093 | 4,720,592 |
Total equity and liabilities | 17,184,817 | 14,176,682 | 13,375,633 |
Classification
Category
Type of organization
Limited company
Standard industrial classification
O
Main industrial area
Public administration and defence; compulsory social security
84
Activity
Public administration and defence; compulsory social security
84.1
Main industrial group
Administration of the State and the economic and social policy of the community
84.12
Industrial group
Regulation of the activities of providing health care, education, cultural services and other social services, excluding social security
84.120
Industrial group
Regulation of the activities of providing health care, education, cultural services and other social services, excluding social security