Organization
- CEO
- AV
- Chairman of the board
- OB
- Years since formation
- 6 years
- since Feb 21, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 3,817,575
- NOK
- Annual total result 2023
- -421,967
- NOK
- Total equity 2023
- 5,835,768
- NOK
Last update: Oct 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AV | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
LK | Board Member | - |
| Board Member | - | |
LA 1991 | Alternate Member | - |
| Board Member | - | |
JO | Board Member | - |
OB | Chairman | - |
HT 1965 | Alternate Member | - |
OA | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Oct 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Shares owned by the BRANDØY MISJONS- OG KONFERANSESENTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010796527 | 754,792 | 0.31 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,548,354Operating profit 2023: NOK -5,450,857Employees: 21
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,817,575 | 3,629,368 | 2,663,865 |
Annual Total Result | -421,967 | -88,852 | -133,328 |
Total assets | 10,819,465 | 11,241,779 | 11,507,887 |
Total liabilities | 4,983,697 | 4,984,044 | 5,161,300 |
Total equity | 5,835,768 | 6,257,735 | 6,346,587 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,817,575 | 3,629,368 | 2,663,865 |
Total operating costs | 4,104,156 | 3,610,980 | 2,731,899 |
Operating result | -286,582 | 18,387 | -68,034 |
Financial income/costs | -135,385 | -107,240 | -65,294 |
Profit before tax | -421,967 | -88,852 | -133,328 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -421,967 | -88,852 | -133,328 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,398,000 | 10,628,400 | 10,863,000 |
Total current assets | 421,465 | 613,379 | 644,887 |
Total assets | 10,819,465 | 11,241,779 | 11,507,887 |
Short term debt | 312,826 | 1,241,721 | 916,065 |
Long term debt | 4,670,871 | 3,742,323 | 4,245,235 |
Total liabilities | 4,983,697 | 4,984,044 | 5,161,300 |
Contributed capital | 5,901,645 | 5,901,645 | 5,901,645 |
Retained earnings | -65,877 | 356,090 | 444,942 |
Total equity | 5,835,768 | 6,257,735 | 6,346,587 |
Total equity and liabilities | 10,819,465 | 11,241,779 | 11,507,887 |
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.
85.596
Industrial group
Religious education