Organization
- CEO
- JV
Jan Vidar Resell1987
- Chairman of the board
- MI
- Years since formation
- 14 years
- since Mar 23, 2010
- Type
- Co-operative
- VAT registered
- No
- Number of employees
- 39
Financials
- Total operating income 2023
- 23,063,459
- NOK
- Annual total result 2023
- -494,475
- NOK
- Total equity 2023
- 3,612,279
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JV 1987 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
MI | Chairman | - |
TS 1970 | Board Member | - |
ES 1965 | Board Member | - |
IS 1952 | Board Member | - |
GM 1987 | Board Member | - |
HJ | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Jan 9, 2024
Ownership
No available data
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 23,063,459 | 22,663,152 | 22,830,056 |
Annual Total Result | -494,475 | -14,395 | 1,700,206 |
Total assets | 6,946,591 | 7,059,072 | 7,071,792 |
Total liabilities | 3,334,312 | 2,980,318 | 2,987,643 |
Total equity | 3,612,279 | 4,078,754 | 4,084,149 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 23,063,459 | 22,663,152 | 22,830,056 |
Total operating costs | 23,565,866 | 22,677,060 | 21,129,525 |
Operating result | -502,407 | -13,908 | 1,700,531 |
Financial income/costs | 7,932 | -487 | -325 |
Profit before tax | -494,475 | -14,395 | 1,700,206 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -494,475 | -14,395 | 1,700,206 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,151,332 | 298,525 | 334,350 |
Total current assets | 4,795,259 | 6,760,547 | 6,737,442 |
Total assets | 6,946,591 | 7,059,072 | 7,071,792 |
Short term debt | 3,334,312 | 2,980,318 | 2,987,643 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,334,312 | 2,980,318 | 2,987,643 |
Contributed capital | 269,600 | 241,600 | 232,600 |
Retained earnings | 3,342,679 | 3,837,154 | 3,851,549 |
Total equity | 3,612,279 | 4,078,754 | 4,084,149 |
Total equity and liabilities | 6,946,591 | 7,059,072 | 7,071,792 |
Classification
Type of organization
Co-operative
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