NUMERO ELF AS
Keywords
teachingprofessional trainersteachersinstructorsbaseballbasketballcricketfootballsports at campsgymnasticshorse ridingswimmingmartial artsbridgeyoga
Organization
- CEO
- HT
Hallvar Thoresen1957
- Chairman of the board
- HT
Hallvar Thoresen1957
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 844,808
- NOK
- Annual total result 2023
- -338,434
- NOK
- Total equity 2023
- 3,234,782
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HT 1957 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HT 1957 | Chairman | 100 % directly |
GN | Board Member | - |
AH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HT 1957 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HT 1957 | Ordinary shares | 1,000 | 100 % |
Shares owned by the NUMERO ELF AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 9,380 | 67 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 844,808Operating profit 2023: NOK -338,318Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 844,808 | 1,023,960 | 1,285,921 |
Annual Total Result | -338,434 | -314,667 | 146,948 |
Total assets | 3,531,762 | 3,855,378 | 4,100,486 |
Total liabilities | 296,981 | 282,163 | 212,604 |
Total equity | 3,234,782 | 3,573,215 | 3,887,882 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 844,808 | 1,023,960 | 1,285,921 |
Total operating costs | 1,183,126 | 1,177,791 | 1,147,861 |
Operating result | -338,318 | -153,831 | 138,060 |
Financial income/costs | -116 | -192,335 | 50,334 |
Profit before tax | -338,434 | -346,166 | 188,394 |
Total tax & extraordinary income/cost | 0 | -31,499 | 41,446 |
Annual Total Result | -338,434 | -314,667 | 146,948 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,963,202 | 2,963,202 | 3,407,502 |
Total current assets | 568,560 | 892,176 | 692,984 |
Total assets | 3,531,762 | 3,855,378 | 4,100,486 |
Short term debt | 296,981 | 282,163 | 212,604 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 296,981 | 282,163 | 212,604 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,134,782 | 3,473,215 | 3,787,882 |
Total equity | 3,234,782 | 3,573,215 | 3,887,882 |
Total equity and liabilities | 3,531,763 | 3,855,378 | 4,100,486 |
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