Organization
- CEO
- PE
- Chairman of the board
- PE
- Years since formation
- 26 years
- since Aug 12, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 639,872
- NOK
- Annual total result 2023
- -1,391,129
- NOK
- Total equity 2023
- 10,634,558
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PE | Managing Director/CEO | 95 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PE | Chairman | 95 % directly |
EY | Board Member | 5 % directly |
AS 1971 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PE | Managing Director/CEO, Chairman | 95 % directly |
EY | Board Member | 5 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PE | Ordinary shares | 95,000 | 95 % |
EY | Ordinary shares | 5,000 | 5 % |
Shares owned by the STOKNES FUTURES AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 270 | 27 % | |
| Ordinary shares | 25 | 25 % | |
| Ordinary shares | 24,659 | 13.56 % | |
| NO0010789415 | 15,868 | 1.28 % | |
| NO0010963275 | 137,000 | 0.26 % | |
| NO0006001403 | 199 | 0.22 % | |
| NO0012484411 | 16,666 | 0.12 % | |
| NO0010936750 | 15,378 | 0.09 % | |
| Ordinary shares | 97 | 0.06 % | |
| NO0010809783 | 81,621 | 0.03 % | |
| NO0010887565 | 757 | < 0.01 % | |
| NO0012470089 | 1,000 | < 0.01 % | |
| NO0010081235 | 12,787 | < 0.01 % | |
| NO0010715139 | 1,342 | < 0.01 % | |
| A-shares | 2,142 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 639,872 | 1,204,347 | 893,152 |
Annual Total Result | -1,391,129 | 212,307 | 2,112,004 |
Total assets | 10,705,797 | 12,240,843 | 12,087,105 |
Total liabilities | 71,239 | 215,156 | 273,724 |
Total equity | 10,634,558 | 12,025,687 | 11,813,381 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 639,872 | 1,204,347 | 893,152 |
Total operating costs | 1,723,307 | 1,641,768 | 1,492,405 |
Operating result | -1,083,436 | -437,420 | -599,253 |
Financial income/costs | -307,694 | 649,727 | 2,711,257 |
Profit before tax | -1,391,129 | 212,307 | 2,112,004 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,391,129 | 212,307 | 2,112,004 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,144,089 | 9,913,649 | 9,127,312 |
Total current assets | 561,708 | 2,327,194 | 2,959,793 |
Total assets | 10,705,797 | 12,240,843 | 12,087,105 |
Short term debt | -17,521 | 95,053 | 123,605 |
Long term debt | 88,760 | 120,103 | 150,119 |
Total liabilities | 71,239 | 215,156 | 273,724 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 10,534,558 | 11,925,687 | 11,713,381 |
Total equity | 10,634,558 | 12,025,687 | 11,813,381 |
Total equity and liabilities | 10,705,797 | 12,240,843 | 12,087,105 |
Classification
Category
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
85.6
Main industrial group
Educational support activities
85.60
Industrial group
Educational support activities
85.609
Industrial group
Other educational support services