Organization
- Chairman of the board
- Years since formation
- 14 years
- since Oct 3, 2011
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 906,288
- NOK
- Annual total result 2023
- 65,250
- NOK
- Total equity 2023
- 894,781
- NOK
Last update: Nov 21, 2024
Management
Board
Name | Role | Shares |
---|---|---|
Contact Person, Chairman | 100 % directly | |
Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Contact Person, Chairman | 100 % directly |
Last update: Dec 6, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Shares owned by the DAVID MARTINEZ AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 906,288Operating profit 2023: NOK 135,008Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 906,288 | 1,021,800 | 1,363,385 |
Annual Total Result | 65,250 | 153,236 | 693,131 |
Total assets | 1,366,349 | 1,517,116 | 2,228,498 |
Total liabilities | 471,568 | 687,585 | 1,552,202 |
Total equity | 894,781 | 829,531 | 676,296 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 906,288 | 1,021,800 | 1,363,385 |
Total operating costs | 771,280 | 795,039 | 1,096,044 |
Operating result | 135,008 | 226,761 | 267,341 |
Financial income/costs | -33,571 | -28,224 | 480,265 |
Profit before tax | 101,437 | 198,537 | 747,605 |
Total tax & extraordinary income/cost | 36,187 | 45,301 | 54,474 |
Annual Total Result | 65,250 | 153,236 | 693,131 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 529,182 | 727,030 | 851,030 |
Total current assets | 837,167 | 790,086 | 1,377,468 |
Total assets | 1,366,349 | 1,517,116 | 2,228,498 |
Short term debt | 116,300 | 136,856 | 929,499 |
Long term debt | 355,267 | 550,729 | 622,703 |
Total liabilities | 471,568 | 687,585 | 1,552,202 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 794,781 | 729,531 | 576,296 |
Total equity | 894,781 | 829,531 | 676,296 |
Total equity and liabilities | 1,366,349 | 1,517,116 | 2,228,498 |
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