Organization
- CEO
- HA
Heidi Aas1973
- Chairman of the board
- VK
- Years since formation
- 15 years
- since Sep 28, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 204
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 16,805,517
- NOK
- Annual total result 2023
- -1,958,068
- NOK
- Total equity 2023
- 1,683,646
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HA 1973 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Board Member | - | |
VK | Chairman | 53.92 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
VK | Chairman | 53.92 % directly |
Last update: Apr 23, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
VK | Ordinary shares | 110 | 53.92 % |
| Ordinary shares | 94 | 46.08 % |
Shares owned by the SENZIE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 271 | 90.33 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 16,805,517Operating profit 2023: NOK -848,027Employees: 7
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 16,805,517 | 16,101,266 |
Annual Total Result | -1,958,068 | 2,564,083 |
Total assets | 10,051,811 | 11,668,834 |
Total liabilities | 8,368,165 | 7,527,120 |
Total equity | 1,683,646 | 4,141,714 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 16,805,517 | 16,101,266 |
Total operating costs | 17,653,544 | 12,848,853 |
Operating result | -848,027 | 3,252,413 |
Financial income/costs | -462,462 | 110,074 |
Profit before tax | -1,310,489 | 3,362,487 |
Total tax & extraordinary income/cost | 647,579 | 798,404 |
Annual Total Result | -1,958,068 | 2,564,083 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,373,543 | 1,275,149 |
Total current assets | 8,678,268 | 10,393,685 |
Total assets | 10,051,811 | 11,668,834 |
Short term debt | 8,152,524 | 7,527,120 |
Long term debt | 215,641 | 0 |
Total liabilities | 8,368,165 | 7,527,120 |
Contributed capital | 217,113 | 217,113 |
Retained earnings | 1,466,533 | 3,924,601 |
Total equity | 1,683,646 | 4,141,714 |
Total equity and liabilities | 10,051,811 | 11,668,834 |
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