DISCOVER NORTH AS
Lofoten Tours - Photography Workshops - Welcome to the Arctic
Lofoten Tours - Photography. Exploration. Friendship. Local guides with the best knowledge possible. We take pride in giving you an experience of a lifetime
Keywords
camp schools
Organization
- CEO
- SM
- Chairman of the board
- AH
Arild Heitmann1978
- Years since formation
- 10 years
- since Dec 4, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 10,527,264
- NOK
- Annual total result 2023
- -108,215
- NOK
- Total equity 2023
- 2,203,204
- NOK
Last update: Oct 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AH 1978 | Chairman | 50 % directly |
SM | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH 1978 | Chairman | 50 % directly |
SM | Managing Director/CEO, Board Member | 50 % directly |
Last update: Jul 25, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AH 1978 | Ordinary shares | 15 | 50 % |
SM | Ordinary shares | 15 | 50 % |
Shares owned by the DISCOVER NORTH AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 180 | 60 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 10,527,264Operating profit 2023: NOK 132,594Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,527,264 | 8,121,363 | 2,754,122 |
Annual Total Result | -108,215 | 288,296 | 348,559 |
Total assets | 3,639,549 | 4,217,123 | 2,709,622 |
Total liabilities | 1,436,345 | 1,905,703 | 686,497 |
Total equity | 2,203,204 | 2,311,420 | 2,023,124 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,527,264 | 8,121,363 | 2,754,122 |
Total operating costs | 10,394,670 | 7,737,623 | 2,275,695 |
Operating result | 132,594 | 383,740 | 478,428 |
Financial income/costs | -230,151 | -14,167 | -31,557 |
Profit before tax | -97,557 | 369,573 | 446,871 |
Total tax & extraordinary income/cost | 10,658 | 81,277 | 98,312 |
Annual Total Result | -108,215 | 288,296 | 348,559 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,401,873 | 1,637,607 | 635,536 |
Total current assets | 2,237,676 | 2,579,516 | 2,074,085 |
Total assets | 3,639,549 | 4,217,123 | 2,709,622 |
Short term debt | 969,302 | 969,325 | 652,152 |
Long term debt | 467,043 | 936,378 | 34,345 |
Total liabilities | 1,436,345 | 1,905,703 | 686,497 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,173,204 | 2,281,420 | 1,993,124 |
Total equity | 2,203,204 | 2,311,420 | 2,023,124 |
Total equity and liabilities | 3,639,549 | 4,217,123 | 2,709,622 |
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