Organization
- CEO
- AS
Audun Skjervøy1960
- Chairman of the board
- AS
Audun Skjervøy1960
- Years since formation
- 22 years
- since Apr 13, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 959,006
- NOK
- Annual total result 2023
- 36,570
- NOK
- Total equity 2023
- 140,444
- NOK
Last update: Sep 3, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AS 1960 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AS 1960 | Chairman | 50 % directly |
HW 1970 | Board Member | 50 % directly |
BK | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HW 1970 | Board Member | 50 % directly |
AS 1960 | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AS 1960 | Ordinary shares | 50 | 50 % |
HW 1970 | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 959,006 | 964,150 |
Annual Total Result | 36,570 | -62,001 |
Total assets | 387,933 | 363,072 |
Total liabilities | 247,490 | 259,198 |
Total equity | 140,444 | 103,874 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 959,006 | 964,150 |
Total operating costs | 922,278 | 1,027,617 |
Operating result | 36,728 | -63,467 |
Financial income/costs | -158 | -261 |
Profit before tax | 36,570 | -63,728 |
Total tax & extraordinary income/cost | 0 | -1,727 |
Annual Total Result | 36,570 | -62,001 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 7,388 | 14,188 |
Total current assets | 380,546 | 348,885 |
Total assets | 387,933 | 363,072 |
Short term debt | 201,493 | 213,202 |
Long term debt | 45,996 | 45,996 |
Total liabilities | 247,490 | 259,198 |
Contributed capital | 165,875 | 100,000 |
Retained earnings | -25,432 | 3,874 |
Total equity | 140,444 | 103,874 |
Total equity and liabilities | 387,933 | 363,072 |
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
85.6
Main industrial group
Educational support activities
85.60
Industrial group
Educational support activities
85.609
Industrial group
Other educational support services