Organization
- CEO
- JM
- Chairman of the board
- TS
Tore Sveen1972
- Years since formation
- 10 years
- since Mar 27, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 33
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 16,521,160
- NOK
- Annual total result 2023
- 122,890
- NOK
- Total equity 2023
- 1,439,599
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TS 1972 | Chairman | - |
JI 1969 | Deputy Chair | 25.5 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM | Managing Director/CEO | 50 % indirectly |
JI 1969 | Deputy Chair | 25.5 % indirectly |
TI 1980 | - | 24.5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 15,000 | 50 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,521,160 | 14,184,860 | 13,084,552 |
Annual Total Result | 122,890 | -651,980 | 1,223,242 |
Total assets | 3,949,343 | 3,753,950 | 4,111,526 |
Total liabilities | 2,509,745 | 2,437,241 | 2,142,837 |
Total equity | 1,439,599 | 1,316,709 | 1,968,689 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,521,160 | 14,184,860 | 13,084,552 |
Total operating costs | 16,405,350 | 14,841,386 | 11,861,370 |
Operating result | 115,809 | -656,527 | 1,223,182 |
Financial income/costs | 7,080 | 4,546 | 60 |
Profit before tax | 122,890 | -651,980 | 1,223,242 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 122,890 | -651,980 | 1,223,242 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 760,606 | 1,072,237 | 1,266,166 |
Total current assets | 3,188,737 | 2,681,713 | 2,845,360 |
Total assets | 3,949,343 | 3,753,950 | 4,111,526 |
Short term debt | 2,509,745 | 2,377,241 | 2,142,837 |
Long term debt | 0 | 60,000 | 0 |
Total liabilities | 2,509,745 | 2,437,241 | 2,142,837 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,409,599 | 1,286,709 | 1,938,689 |
Total equity | 1,439,599 | 1,316,709 | 1,968,689 |
Total equity and liabilities | 3,949,343 | 3,753,950 | 4,111,526 |
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
85.2
Main industrial group
Primary education
85.20
Industrial group
Primary education
85.201
Industrial group
General primary education