Organization
- CEO
- DA
- Chairman of the board
- DA
- Years since formation
- 19 years
- since Jan 31, 2006
- 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
- 1
- person
Financials
- Total operating income 2023
- 629,589
- NOK
- Annual total result 2023
- 301,931
- NOK
- Total equity 2023
- 2,139,419
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DA | Chairman | 100 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DA | Ordinary shares | 100 | 100 % |
Shares owned by the LE SOMMELIER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010023856 | 1 | 0.08 % | |
| NO0010096985 | 9,760 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 629,589 | 467,877 | 524,936 |
Annual Total Result | 301,931 | -235,678 | 132,685 |
Total assets | 3,247,038 | 5,500,063 | 5,796,168 |
Total liabilities | 1,107,618 | 3,662,576 | 3,723,003 |
Total equity | 2,139,419 | 1,837,488 | 2,073,166 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 629,589 | 467,877 | 524,936 |
Total operating costs | 606,159 | 342,289 | 468,365 |
Operating result | 23,431 | 125,588 | 56,572 |
Financial income/costs | 278,501 | -361,265 | 76,114 |
Profit before tax | 301,931 | -235,678 | 132,685 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 301,931 | -235,678 | 132,685 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 15,000 | 3,501,342 | 3,518,341 |
Total current assets | 3,232,038 | 1,998,721 | 2,277,828 |
Total assets | 3,247,038 | 5,500,063 | 5,796,168 |
Short term debt | 101,537 | 179,718 | 228,871 |
Long term debt | 1,006,081 | 3,482,857 | 3,494,132 |
Total liabilities | 1,107,618 | 3,662,576 | 3,723,003 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,039,419 | 1,737,488 | 1,973,166 |
Total equity | 2,139,419 | 1,837,488 | 2,073,166 |
Total equity and liabilities | 3,247,038 | 5,500,063 | 5,796,168 |
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