Organization
- CEO
- JS
Jørn Syversen1969
- Chairman of the board
- AM
- Years since formation
- 24 years
- since Oct 16, 2000
- Type
- Foundation
- VAT registered
- Yes
- Number of employees
- 12
Financials
- Total operating income 2023
- 2,760,930
- NOK
- Annual total result 2023
- -29,250
- NOK
- Total equity 2023
- 40,891
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JS 1969 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AM | Chairman | - |
WJ 1953 | Board Member | - |
JS 1969 | Board Member | - |
SA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Dec 21, 2023
Ownership
Shares owned by the STIFTELSEN POSITIV OPPVEKST
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 51 | 51 % | |
| Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,760,930Operating profit 2023: NOK -105,189Employees: 12
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,760,930 | 2,432,333 | 2,284,246 |
Annual Total Result | -29,250 | -81,870 | -107,635 |
Total assets | 1,172,602 | 862,151 | 1,297,355 |
Total liabilities | 1,131,710 | 792,010 | 1,145,344 |
Total equity | 40,891 | 70,141 | 152,010 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,760,930 | 2,432,333 | 2,284,246 |
Total operating costs | 2,866,120 | 2,562,840 | 2,391,660 |
Operating result | -105,189 | -130,507 | -107,414 |
Financial income/costs | 75,940 | 48,637 | -221 |
Profit before tax | -29,250 | -81,870 | -107,635 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -29,250 | -81,870 | -107,635 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 193,385 | 206,616 | 94,964 |
Total current assets | 979,217 | 655,535 | 1,202,391 |
Total assets | 1,172,602 | 862,151 | 1,297,355 |
Short term debt | 1,131,710 | 792,010 | 1,145,344 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,131,710 | 792,010 | 1,145,344 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -59,109 | -29,859 | 52,010 |
Total equity | 40,891 | 70,141 | 152,010 |
Total equity and liabilities | 1,172,602 | 862,151 | 1,297,354 |
Classification
Type of organization
Foundation
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.
85.595
Industrial group
Activities of part-time teachers