Organization
- CEO
- TK
- Chairman of the board
- TH
Tom-Erik Haug1971
- Years since formation
- 12 years
- since Jan 24, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 25
Ownership
- Number of shares and share classes
- 719,131
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 115,931,527
- NOK
- Annual total result 2023
- 3,840,171
- NOK
- Total equity 2023
- 20,862,691
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TK | Managing Director/CEO | 23.58 % indirectly |
Board
Name | Role | Shares |
---|---|---|
TH 1971 | Chairman | 23.58 % indirectly |
SM 1992 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TK | Managing Director/CEO | 23.58 % indirectly |
TH 1971 | Chairman | 23.58 % indirectly |
RM 1974 | - | 12.94 % indirectly |
EH | - | 8.07 % indirectly |
EB 1971 | - | 8.07 % indirectly |
TJ | - | 5.58 % indirectly |
- | 4.3 % indirectly | |
MN | - | 3.48 % indirectly |
SO | - | 2.53 % indirectly |
KR | - | 2.06 % indirectly |
Last update: Dec 31, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 719,131 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 11,765,809Operating profit 2023: NOK 45,734Employees: 7
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 115,931,527 | 122,933,959 | 122,502,463 |
Annual Total Result | 3,840,171 | 6,872,082 | 10,835,713 |
Total assets | 39,243,419 | 47,477,928 | 41,767,390 |
Total liabilities | 18,380,728 | 26,711,409 | 27,872,953 |
Total equity | 20,862,691 | 20,766,520 | 13,894,438 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 115,931,527 | 122,933,959 | 122,502,463 |
Total operating costs | 110,859,870 | 113,820,481 | 108,469,525 |
Operating result | 5,071,657 | 9,113,478 | 14,032,938 |
Financial income/costs | -165,843 | -280,535 | -154,788 |
Profit before tax | 4,905,814 | 8,832,943 | 13,878,150 |
Total tax & extraordinary income/cost | 1,065,643 | 1,960,861 | 3,042,437 |
Annual Total Result | 3,840,171 | 6,872,082 | 10,835,713 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,019,141 | 2,286,917 | 1,485,100 |
Total current assets | 37,224,278 | 45,191,011 | 40,282,291 |
Total assets | 39,243,419 | 47,477,928 | 41,767,390 |
Short term debt | 18,380,728 | 26,711,409 | 27,872,953 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 18,380,728 | 26,711,409 | 27,872,953 |
Contributed capital | 609,352 | 609,352 | 609,352 |
Retained earnings | 20,253,339 | 20,157,168 | 13,285,086 |
Total equity | 20,862,691 | 20,766,520 | 13,894,438 |
Total equity and liabilities | 39,243,419 | 47,477,928 | 41,767,390 |
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