Organization
- Chairman of the board
- IM
- Years since formation
- 7 years
- since Aug 21, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -115,075
- NOK
- Total equity 2023
- -223,077
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
IM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IM | Chairman | 100 % directly |
Last update: Dec 20, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
IM | Ordinary shares | 30,000 | 100 % |
Shares owned by the FOSSLI FAMILY HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 80,000 | 80 % | |
| Ordinary shares | 1,153 | 1.32 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -15,146Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -115,075 | -10,382 | -21,472 |
Total assets | 261,367 | 371,943 | 384,993 |
Total liabilities | 484,444 | 479,944 | 482,612 |
Total equity | -223,077 | -108,001 | -97,619 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 15,146 | 10,382 | 21,471 |
Operating result | -15,146 | -10,382 | -21,471 |
Financial income/costs | -99,930 | 0 | -1 |
Profit before tax | -115,075 | -10,382 | -21,472 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -115,075 | -10,382 | -21,472 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 261,515 | 361,445 | 361,445 |
Total current assets | -148 | 10,498 | 23,548 |
Total assets | 261,367 | 371,943 | 384,993 |
Short term debt | 15,000 | 15,000 | 17,668 |
Long term debt | 469,444 | 464,944 | 464,944 |
Total liabilities | 484,444 | 479,944 | 482,612 |
Contributed capital | 19,430 | 19,430 | 19,430 |
Retained earnings | -242,507 | -127,431 | -117,049 |
Total equity | -223,077 | -108,001 | -97,619 |
Total equity and liabilities | 261,367 | 371,943 | 384,993 |
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
85.5
Main industrial group
Other education
85.59
Industrial group
Other education n.e.c.
85.599
Industrial group
Other education