FORNEBU GOLF AS
Keywords
teachingprofessional trainersteachersinstructorsbaseballbasketballcricketfootballsports at campsgymnasticshorse ridingswimmingmartial artsbridgeyoga
Organization
- CEO
- TA
- Chairman of the board
- Years since formation
- 20 years
- since Aug 23, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 12,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 4,609,282
- NOK
- Annual total result 2023
- -1,438,783
- NOK
- Total equity 2023
- -10,780,917
- NOK
Last update: Sep 16, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 88 % indirectly | |
CC | Board Member | - |
GR 1963 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 88 % indirectly | |
LR | - | 12 % directly |
Last update: Mar 8, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,560 | 88 % | |
LR | Ordinary shares | 1,440 | 12 % |
Shares owned by the FORNEBU GOLF AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,484,930Operating profit 2023: NOK -915,369Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,609,282 | 4,005,573 | 3,965,403 |
Annual Total Result | -1,438,783 | -100,297 | 0 |
Total assets | 1,574,580 | 3,551,579 | 3,699,066 |
Total liabilities | 12,355,496 | 12,893,713 | 12,940,903 |
Total equity | -10,780,917 | -9,342,134 | -9,241,837 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,609,282 | 4,005,573 | 3,965,403 |
Total operating costs | 5,994,836 | 4,140,897 | 3,597,545 |
Operating result | -1,385,555 | -135,324 | 367,859 |
Financial income/costs | -53,229 | 35,027 | -367,859 |
Profit before tax | -1,438,783 | -100,297 | -1 |
Total tax & extraordinary income/cost | 0 | 0 | -1 |
Annual Total Result | -1,438,783 | -100,297 | 0 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,013,299 | 1,974,421 | 2,200,119 |
Total current assets | 561,281 | 1,577,159 | 1,498,947 |
Total assets | 1,574,580 | 3,551,579 | 3,699,066 |
Short term debt | 7,279,037 | 6,294,054 | 7,089,091 |
Long term debt | 5,076,460 | 6,599,659 | 5,851,812 |
Total liabilities | 12,355,496 | 12,893,713 | 12,940,903 |
Contributed capital | 1,600,000 | 1,600,000 | 1,600,000 |
Retained earnings | -12,380,917 | -10,942,134 | -10,841,837 |
Total equity | -10,780,917 | -9,342,134 | -9,241,837 |
Total equity and liabilities | 1,574,579 | 3,551,579 | 3,699,066 |
Classification
Category
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
85.51
Industrial group
Sports and recreation education
85.510
Industrial group
Sports and recreation education