PLAYWELL AS • 920731627 • Bergen • Education

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PLAYWELL AS

Keywords

camp schools

Organization

CEO: SH
Sjur Borge Hovi1993
Chairman of the board: EA
Espen Askvik1972
Years since formation: 6 years; since Apr 26, 2018
Type: Limited company
VAT registered: Yes
Number of employees: 7

Ownership

Number of shares and share classes: 45,054; 1 share class
Total number of shareholders: 19; 16 companies, 3 persons

Financials

Total operating income 2023: 2,826,852; NOK
Annual total result 2023: -43,655; NOK
Total equity 2023: -1,513,511; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
SH Sjur Borge Hovi 1993	Managing Director/CEO	25.82 % indirectly

Board

Name	Role	Shares
EA Espen Askvik 1972	Chairman	1.5 % indirectly
CF Constandino Felipe Godoy Leiva 1987	Board Member	28.82 % indirectly
SH Sjur Borge Hovi 1993	Board Member	25.82 % indirectly
KB Kristian Bruarøy 1977	Board Member	1.48 % indirectly

Others

Name	Role	Shares
E ESCALON SERVICES NORWAY AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
CF Constandino Felipe Godoy Leiva 1987	Board Member	28.82 % indirectly
SH Sjur Borge Hovi 1993	Managing Director/CEO, Board Member	25.82 % indirectly
BL Bosse Litsheim 1966	-	4.18 % indirectly
OS Oddbjørn Sve 1956	-	4.17 % indirectly
OG Ove Gjelsvik 1971	-	3.33 % indirectly
CE Christian Erichsen 1970	-	1.72 % indirectly
SM Sverre Marvik 1971	-	1.72 % indirectly
PK Pål Karsten Korsby Hansen 1970	-	1.7 % indirectly
VE Vibeke Eide 1970	-	1.7 % indirectly
JR Jonathan Rene Towles 1982	-	1.55 % indirectly

Last update: Jun 20, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
C CLG HOLDING AS	Ordinary shares	12,928	28.69 %
H HOVI HOLDING AS	Ordinary shares	11,407	25.32 %
J JOBLOOP AS	Ordinary shares	5,625	12.49 %
V VICTRIX AS	Ordinary shares	2,337	5.19 %
V VICTRIX INVEST AS	Ordinary shares	1,868	4.15 %
H HORIZONT AS	Ordinary shares	1,528	3.39 %
S S2G HOLDING AS	Ordinary shares	1,501	3.33 %
L LUCILLE HOLDING AS	Ordinary shares	1,400	3.11 %
B BRIDJ AS	Ordinary shares	1,338	2.97 %
S SUNDLI-HÄRDIG AS	Ordinary shares	1,268	2.81 %
OL Olav Johann Løyning 1990	Ordinary shares	600	1.33 %
EN Eivind Nygård 1992	Ordinary shares	600	1.33 %
S SELA AS	Ordinary shares	500	1.11 %
M MOVIEBOX AS	Ordinary shares	468	1.04 %
S STAGEWAY TEATER AS	Ordinary shares	468	1.04 %
P PORTKEY AS	Ordinary shares	467	1.04 %
A ACARTIA AS	Ordinary shares	467	1.04 %
B BERGEN STUPEKLUBB	Ordinary shares	234	0.52 %
SA Solvåg Anne	Ordinary shares	50	0.11 %

Shares owned by the PLAYWELL AS

Name	Share class	Number of shares	Share
O OPPLÆRINGSKONTORET FOR IT-LÆRLINGER AS	Ordinary shares	16,000	16 %
J JOBLOOP AS	Ordinary shares	9,000	15 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	2,826,852	3,326,884	3,733,418
Annual Total Result	-43,655	-634,858	-1,355,833
Total assets	1,209,371	1,329,629	2,167,688
Total liabilities	2,722,882	2,799,485	3,002,686
Total equity	-1,513,511	-1,469,856	-834,998

P&L

Year	2023	2022	2021
Total operating income	2,826,852	3,326,884	3,733,418
Total operating costs	2,758,935	3,952,631	5,098,312
Operating result	67,916	-625,747	-1,364,894
Financial income/costs	-111,571	-9,111	-7,682
Profit before tax	-43,655	-634,858	-1,372,576
Total tax & extraordinary income/cost	0	0	-16,743
Annual Total Result	-43,655	-634,858	-1,355,833

Balance overview

Year	2023	2022	2021
Total fixed assets	522,535	724,252	1,051,005
Total current assets	686,836	605,377	1,116,683
Total assets	1,209,371	1,329,629	2,167,688
Short term debt	322,882	399,485	602,686
Long term debt	2,400,000	2,400,000	2,400,000
Total liabilities	2,722,882	2,799,485	3,002,686
Contributed capital	1,890,986	1,890,986	1,890,986
Retained earnings	-3,404,497	-3,360,842	-2,725,984
Total equity	-1,513,511	-1,469,856	-834,998
Total equity and liabilities	1,209,371	1,329,629	2,167,688

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

85.5

Main industrial group

Other education

85.59

Industrial group

Other education n.e.c.

85.599

Industrial group

Other education