Organization
- CEO
- KE
Kjartan Eide1971
- Chairman of the board
- TB
Tommy Bottenvik1967
- Years since formation
- 14 years
- since Sep 20, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 800
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 17,287,984
- NOK
- Annual total result 2023
- 1,331,297
- NOK
- Total equity 2023
- 3,186,018
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KE 1971 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TB 1967 | Chairman | 25 % indirectly |
KE 1971 | Board Member | 50 % indirectly |
TA | Board Member | 12.5 % indirectly |
SI | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KE 1971 | Managing Director/CEO, Board Member | 50 % indirectly |
TB 1967 | Chairman | 25 % indirectly |
TA | Board Member | 12.5 % indirectly |
TB 1994 | - | 12.5 % indirectly |
Last update: Apr 10, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 400 | 50 % | |
| Ordinary shares | 400 | 50 % |
Shares owned by the TRIVSELSLEDER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 17,287,984Operating profit 2023: NOK 716,365Employees: 13
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,287,984 | 16,788,457 | 15,625,438 |
Annual Total Result | 1,331,297 | 142,256 | -110,679 |
Total assets | 10,549,585 | 13,321,895 | 13,710,578 |
Total liabilities | 7,363,567 | 7,942,477 | 8,473,416 |
Total equity | 3,186,018 | 5,379,418 | 5,237,162 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,287,984 | 16,788,457 | 15,625,438 |
Total operating costs | 16,571,619 | 16,632,602 | 15,776,287 |
Operating result | 716,365 | 155,855 | -150,849 |
Financial income/costs | 129,317 | 32,038 | 11,305 |
Profit before tax | 845,682 | 187,893 | -139,544 |
Total tax & extraordinary income/cost | -485,615 | 45,637 | -28,865 |
Annual Total Result | 1,331,297 | 142,256 | -110,679 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,209,337 | 6,359,198 | 6,406,141 |
Total current assets | 8,340,248 | 6,962,697 | 7,304,437 |
Total assets | 10,549,585 | 13,321,895 | 13,710,578 |
Short term debt | 7,363,567 | 7,942,477 | 8,473,416 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,363,567 | 7,942,477 | 8,473,416 |
Contributed capital | 80,000 | 80,000 | 80,000 |
Retained earnings | 3,106,018 | 5,299,418 | 5,157,162 |
Total equity | 3,186,018 | 5,379,418 | 5,237,162 |
Total equity and liabilities | 10,549,585 | 13,321,895 | 13,710,578 |
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