Organization
- CEO
- JN
Jarle Nilsen1966
- Chairman of the board
- KA
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Foundation
- VAT registered
- No
- Number of employees
- 35
Financials
- Total operating income 2023
- 31,999,584
- NOK
- Annual total result 2023
- -244,152
- NOK
- Total equity 2023
- 14,039,965
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JN 1966 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
KA | Chairman | - |
AH 1974 | Deputy Chair | - |
JN 1966 | Board Member | - |
SN 1978 | Board Member | - |
WL 1965 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Apr 13, 2023
Ownership
No available data
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 31,999,584 | 26,403,009 | 21,203,423 |
Annual Total Result | -244,152 | 329,273 | -315,932 |
Total assets | 47,133,141 | 36,106,379 | 19,484,776 |
Total liabilities | 33,093,176 | 21,822,262 | 5,529,932 |
Total equity | 14,039,965 | 14,284,117 | 13,954,844 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 31,999,584 | 26,403,009 | 21,203,423 |
Total operating costs | 30,960,050 | 25,938,125 | 21,493,768 |
Operating result | 1,039,534 | 464,883 | -290,345 |
Financial income/costs | -1,283,686 | -135,610 | -25,588 |
Profit before tax | -244,152 | 329,273 | -315,932 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -244,152 | 329,273 | -315,932 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 42,685,300 | 29,627,321 | 12,411,900 |
Total current assets | 4,447,841 | 6,479,059 | 7,072,876 |
Total assets | 47,133,141 | 36,106,379 | 19,484,776 |
Short term debt | 8,093,176 | 6,822,262 | 5,529,932 |
Long term debt | 25,000,000 | 15,000,000 | 0 |
Total liabilities | 33,093,176 | 21,822,262 | 5,529,932 |
Contributed capital | 744,183 | 744,183 | 744,183 |
Retained earnings | 13,295,783 | 13,539,935 | 13,210,662 |
Total equity | 14,039,965 | 14,284,117 | 13,954,844 |
Total equity and liabilities | 47,133,141 | 36,106,379 | 19,484,776 |
Classification
Category
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.
85.591
Industrial group
Folk high school education