Organization
- CEO
- MB
- Chairman of the board
- ES
Erlend Sørskaar1971
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Foundation
- VAT registered
- Yes
- Number of employees
- 30
Financials
- Total operating income 2023
- 9,372,972
- NOK
- Annual total result 2023
- 408,398
- NOK
- Total equity 2023
- 10,012,422
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MB | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
ES 1971 | Chairman | - |
KW | Deputy Chair | - |
EK | Board Member | - |
PJ 1958 | Board Member | - |
Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Nov 21, 2024
Ownership
Shares owned by the STIFTELSEN FAGERLI LEIRSKOLE OG AKTIVITETSSENTER
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 5 | 1 % | |
Ordinary shares | 1 | 0.12 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 9,372,972 | 9,148,701 | 7,539,767 |
Annual Total Result | 408,398 | 907,539 | 898,255 |
Total assets | 13,435,591 | 13,105,706 | 12,069,587 |
Total liabilities | 3,423,169 | 3,501,818 | 3,373,238 |
Total equity | 10,012,422 | 9,603,888 | 8,696,349 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 9,372,972 | 9,148,701 | 7,539,767 |
Total operating costs | 8,974,622 | 8,227,861 | 6,603,844 |
Operating result | 398,350 | 920,840 | 935,923 |
Financial income/costs | 10,048 | -13,301 | -37,668 |
Profit before tax | 408,398 | 907,539 | 898,255 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 408,398 | 907,539 | 898,255 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 9,360,880 | 7,615,444 | 7,354,391 |
Total current assets | 4,074,711 | 5,490,262 | 4,715,196 |
Total assets | 13,435,591 | 13,105,706 | 12,069,587 |
Short term debt | 1,980,660 | 1,853,236 | 1,518,583 |
Long term debt | 1,442,509 | 1,648,583 | 1,854,655 |
Total liabilities | 3,423,169 | 3,501,818 | 3,373,238 |
Contributed capital | 255,000 | 255,000 | 255,000 |
Retained earnings | 9,757,422 | 9,348,888 | 8,441,349 |
Total equity | 10,012,422 | 9,603,888 | 8,696,349 |
Total equity and liabilities | 13,435,591 | 13,105,706 | 12,069,587 |
Classification
Type of organization
Foundation
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