Organization
- CEO
- AT
Anita Tonne1974
- Chairman of the board
- AT
Anita Tonne1974
- Years since formation
- 18 years
- since Jul 15, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 867,662
- NOK
- Annual total result 2023
- -55,893
- NOK
- Total equity 2023
- 85,515
- NOK
Last update: Sep 16, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AT 1974 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AT 1974 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AT 1974 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AT 1974 | Ordinary shares | 10,000 | 100 % |
Shares owned by the COREMON AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 39.97 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 867,662 | 805,262 | 744,329 |
Annual Total Result | -55,893 | -90,415 | 131,143 |
Total assets | 422,374 | 364,282 | 640,030 |
Total liabilities | 336,860 | 222,875 | 408,207 |
Total equity | 85,515 | 141,408 | 231,823 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 867,662 | 805,262 | 744,329 |
Total operating costs | 921,409 | 1,025,504 | 572,647 |
Operating result | -53,747 | -220,242 | 171,682 |
Financial income/costs | -2,146 | 117,282 | -2,694 |
Profit before tax | -55,893 | -102,960 | 168,988 |
Total tax & extraordinary income/cost | 0 | -12,545 | 37,845 |
Annual Total Result | -55,893 | -90,415 | 131,143 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 165,000 | 165,000 | 227,651 |
Total current assets | 257,374 | 199,282 | 412,379 |
Total assets | 422,374 | 364,282 | 640,030 |
Short term debt | 314,629 | 179,560 | 332,198 |
Long term debt | 22,231 | 43,315 | 76,009 |
Total liabilities | 336,860 | 222,875 | 408,207 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -14,485 | 41,408 | 131,823 |
Total equity | 85,515 | 141,408 | 231,823 |
Total equity and liabilities | 422,375 | 364,283 | 640,030 |
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