Organization
- CEO
- AK
Anita Kapstad1973
- Chairman of the board
- SO
- Years since formation
- 8 years
- since Mar 1, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 3,588,890
- NOK
- Annual total result 2023
- -1,990,140
- NOK
- Total equity 2023
- 2,778,768
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AK 1973 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
SO | Chairman | - |
SR 1974 | Board Member | 100 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SR 1974 | Board Member | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,599,941Operating profit 2023: NOK -342,487Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,588,890 | 4,161,119 | 2,594,915 |
Annual Total Result | -1,990,140 | -1,826,139 | -1,947,988 |
Total assets | 32,570,185 | 32,363,308 | 33,265,636 |
Total liabilities | 29,791,417 | 28,515,665 | 27,591,854 |
Total equity | 2,778,768 | 3,847,644 | 5,673,782 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,588,890 | 4,161,119 | 2,594,915 |
Total operating costs | 4,286,867 | 4,913,717 | 3,352,997 |
Operating result | -697,977 | -752,598 | -758,082 |
Financial income/costs | -1,292,163 | -1,073,541 | -1,189,906 |
Profit before tax | -1,990,140 | -1,826,139 | -1,947,988 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,990,140 | -1,826,139 | -1,947,988 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 30,992,736 | 31,403,381 | 32,315,620 |
Total current assets | 1,577,449 | 959,927 | 950,017 |
Total assets | 32,570,185 | 32,363,308 | 33,265,636 |
Short term debt | 474,017 | 610,689 | 841,142 |
Long term debt | 29,317,400 | 27,904,976 | 26,750,712 |
Total liabilities | 29,791,417 | 28,515,665 | 27,591,854 |
Contributed capital | 12,050,000 | 12,050,000 | 12,050,000 |
Retained earnings | -9,271,232 | -8,202,356 | -6,376,218 |
Total equity | 2,778,768 | 3,847,644 | 5,673,782 |
Total equity and liabilities | 32,570,185 | 32,363,308 | 33,265,636 |
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