Organization
- CEO
- RE
Roger Elstad1938
- Chairman of the board
- RE
Roger Elstad1938
- Years since formation
- 8 years
- since Feb 2, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 23
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 27,202,202
- NOK
- Annual total result 2023
- 1,225,198
- NOK
- Total equity 2023
- 2,907,710
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RE 1938 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RE 1938 | Chairman | 100 % indirectly |
KE 1965 | Board Member | - |
JO 1965 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RE 1938 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Dec 6, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 250,000Operating profit 2023: NOK 168,177Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,202,202 | 25,577,306 | 26,184,369 |
Annual Total Result | 1,225,198 | -288,586 | 1,528,595 |
Total assets | 35,146,894 | 34,853,505 | 34,184,460 |
Total liabilities | 32,239,185 | 33,170,993 | 32,213,362 |
Total equity | 2,907,710 | 1,682,512 | 1,971,098 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,202,202 | 25,577,306 | 26,184,369 |
Total operating costs | 24,421,973 | 24,140,800 | 22,932,394 |
Operating result | 2,780,229 | 1,436,506 | 3,251,975 |
Financial income/costs | -1,555,031 | -1,725,092 | -1,723,380 |
Profit before tax | 1,225,198 | -288,586 | 1,528,595 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,225,198 | -288,586 | 1,528,595 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 24,390,082 | 25,461,309 | 26,204,261 |
Total current assets | 10,756,812 | 9,392,197 | 7,980,199 |
Total assets | 35,146,894 | 34,853,505 | 34,184,460 |
Short term debt | 5,489,185 | 4,420,993 | 3,463,362 |
Long term debt | 26,750,000 | 28,750,000 | 28,750,000 |
Total liabilities | 32,239,185 | 33,170,993 | 32,213,362 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,807,710 | 1,582,512 | 1,871,098 |
Total equity | 2,907,710 | 1,682,512 | 1,971,098 |
Total equity and liabilities | 35,146,894 | 34,853,505 | 34,184,460 |
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
85.2
Main industrial group
Primary education
85.20
Industrial group
Primary education
85.201
Industrial group
General primary education