Organization
- CEO
- FF
- Chairman of the board
- JA
John Andre Aasen1974
- Years since formation
- 24 years
- since Jul 10, 2000
- Type
- Foundation
- VAT registered
- No
- Number of employees
- 73
Financials
- Total operating income 2023
- 32,277,802
- NOK
- Annual total result 2023
- -2,688,274
- NOK
- Total equity 2023
- 3,901,197
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FF | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JA 1974 | Chairman | - |
AR 1957 | Board Member | - |
HS 1976 | Board Member | - |
JR | Board Member | - |
CJ | Board Member | - |
EU | Board Member | - |
AL 1971 | Alternate Member | - |
| Resigned | Alternate Member | - |
TH 1969 | Alternate Member | - |
HA 1964 | Alternate Member | - |
BT 1975 | Alternate Member | - |
DH 1944 | Alternate Member | - |
IV | Observer | - |
MN 1979 | Observer | - |
KH 1971 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Aug 12, 2024
Ownership
Shares owned by the STEINERSKOLEN PÅ ROTVOLL
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0006001403 | 93 | 0.1 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,277,802 | 26,116,296 | 25,185,495 |
Annual Total Result | -2,688,274 | -2,260,505 | 937,202 |
Total assets | 16,302,322 | 18,029,823 | 19,048,810 |
Total liabilities | 12,401,125 | 11,440,353 | 10,198,835 |
Total equity | 3,901,197 | 6,589,471 | 8,849,975 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,277,802 | 26,116,296 | 25,185,495 |
Total operating costs | 34,631,164 | 28,155,735 | 24,071,430 |
Operating result | -2,353,362 | -2,039,439 | 1,114,065 |
Financial income/costs | -334,912 | -221,066 | -176,863 |
Profit before tax | -2,688,274 | -2,260,505 | 937,202 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -2,688,274 | -2,260,505 | 937,202 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 12,136,740 | 12,188,348 | 11,620,656 |
Total current assets | 4,165,582 | 5,841,475 | 7,428,153 |
Total assets | 16,302,322 | 18,029,823 | 19,048,810 |
Short term debt | 7,166,340 | 5,765,568 | 4,084,050 |
Long term debt | 5,234,785 | 5,674,785 | 6,114,785 |
Total liabilities | 12,401,125 | 11,440,353 | 10,198,835 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,801,197 | 6,489,471 | 8,749,975 |
Total equity | 3,901,197 | 6,589,471 | 8,849,975 |
Total equity and liabilities | 16,302,322 | 18,029,823 | 19,048,810 |
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
85.2
Main industrial group
Primary education
85.20
Industrial group
Primary education
85.201
Industrial group
General primary education