Organization
- CEO
- TH
Tone Halseth1981
- Chairman of the board
- AR
Atle Rørvik1964
- Years since formation
- 8 years
- since Dec 16, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2023
- 3,696,050
- NOK
- Annual total result 2023
- 184,814
- NOK
- Total equity 2023
- -216,749
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1981 | Managing Director/CEO | 20 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TH 1981 | Board Member | 20 % directly |
AR 1964 | Chairman | 30 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SO | - | 30.28 % indirectly |
AR 1964 | Chairman | 30 % directly |
TH 1981 | Managing Director/CEO, Board Member | 20 % directly |
TV 1972 | - | 11.74 % indirectly |
EE 1963 | - | 4.69 % indirectly |
| - | 3.05 % indirectly |
Last update: Oct 28, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
AR 1964 | Ordinary shares | 9 | 30 % |
TH 1981 | Ordinary shares | 6 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,696,050 | 1,582,412 | 3,274,354 |
Annual Total Result | 184,814 | -37,135 | -158,445 |
Total assets | 629,065 | 531,858 | 478,172 |
Total liabilities | 845,814 | 933,421 | 842,600 |
Total equity | -216,749 | -401,563 | -364,428 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,696,050 | 1,582,412 | 3,274,354 |
Total operating costs | 3,417,984 | 1,587,456 | 3,448,094 |
Operating result | 278,066 | -5,043 | -173,740 |
Financial income/costs | -41,067 | -41,737 | -27,844 |
Profit before tax | 236,999 | -46,780 | -201,584 |
Total tax & extraordinary income/cost | 52,185 | -9,645 | -43,139 |
Annual Total Result | 184,814 | -37,135 | -158,445 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 178,767 | 270,838 | 158,262 |
Total current assets | 450,297 | 261,020 | 319,910 |
Total assets | 629,065 | 531,858 | 478,172 |
Short term debt | 254,135 | 183,107 | 342,600 |
Long term debt | 591,679 | 750,314 | 500,000 |
Total liabilities | 845,814 | 933,421 | 842,600 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -241,179 | -425,993 | -388,858 |
Total equity | -216,749 | -401,563 | -364,428 |
Total equity and liabilities | 629,065 | 531,858 | 478,172 |
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