Organization
- CEO
- SJ
- Chairman of the board
- JO
Jan Ove Otterlei1965
- Years since formation
- 13 years
- since Mar 30, 2011
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 78
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 84,709,047
- NOK
- Annual total result 2023
- 5,353,094
- NOK
- Total equity 2023
- 19,834,715
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SJ | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
JO 1965 | Chairman | 50 % indirectly |
KE 1965 | Deputy Chair | 21.25 % indirectly |
Alternate Member | 6.98 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JO 1965 | Chairman | 50 % indirectly |
KE 1965 | Deputy Chair | 21.25 % indirectly |
EK | - | 21.25 % indirectly |
Alternate Member | 6.98 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -358,633Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 84,709,047 | 88,117,528 | 89,506,651 |
Annual Total Result | 5,353,094 | 11,559,469 | 13,246,985 |
Total assets | 39,155,951 | 40,959,174 | 48,787,311 |
Total liabilities | 19,321,235 | 26,534,307 | 36,834,913 |
Total equity | 19,834,715 | 14,424,867 | 11,952,398 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 84,709,047 | 88,117,528 | 89,506,651 |
Total operating costs | 78,900,650 | 73,840,591 | 72,808,802 |
Operating result | 5,808,397 | 14,276,937 | 16,697,848 |
Financial income/costs | 1,047,926 | 545,560 | 289,248 |
Profit before tax | 6,856,323 | 14,822,497 | 16,987,097 |
Total tax & extraordinary income/cost | 1,503,229 | 3,263,028 | 3,740,112 |
Annual Total Result | 5,353,094 | 11,559,469 | 13,246,985 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 9,263,667 | 10,583,279 | 6,353,990 |
Total current assets | 29,892,283 | 30,375,895 | 42,433,321 |
Total assets | 39,155,951 | 40,959,174 | 48,787,311 |
Short term debt | 18,218,318 | 26,046,479 | 36,834,913 |
Long term debt | 1,102,917 | 487,828 | 0 |
Total liabilities | 19,321,235 | 26,534,307 | 36,834,913 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 19,734,715 | 14,324,867 | 11,852,398 |
Total equity | 19,834,715 | 14,424,867 | 11,952,398 |
Total equity and liabilities | 39,155,951 | 40,959,174 | 48,787,311 |
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
85.2
Main industrial group
Primary education
85.20
Industrial group
Primary education
85.201
Industrial group
General primary education