Organization
- CEO
- SM
- Chairman of the board
- SM
- Years since formation
- 23 years
- since Apr 15, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 526,520
- NOK
- Annual total result 2023
- 189,619
- NOK
- Total equity 2023
- 1,076,882
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SM | Chairman | 100 % directly |
LL 1966 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
SM | Ordinary shares | 200,000 | 100 % |
Shares owned by the KOLIBRIS AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| NO0011202772 | 10,000 | < 0.01 % | |
| NO0003921009 | 10,000 | < 0.01 % | |
| NO0010582521 | 500 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 526,520 | 494,933 | 658,761 |
Annual Total Result | 189,619 | -191,892 | -29,904 |
Total assets | 1,322,081 | 1,062,688 | 1,648,483 |
Total liabilities | 245,199 | 175,424 | 569,328 |
Total equity | 1,076,882 | 887,264 | 1,079,155 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 526,520 | 494,933 | 658,761 |
Total operating costs | 507,990 | 447,942 | 570,208 |
Operating result | 18,530 | 46,991 | 88,552 |
Financial income/costs | 171,089 | -234,424 | -68,329 |
Profit before tax | 189,619 | -187,433 | 20,223 |
Total tax & extraordinary income/cost | 0 | 4,459 | 50,127 |
Annual Total Result | 189,619 | -191,892 | -29,904 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 294,626 | 177,000 | 180,699 |
Total current assets | 1,027,456 | 885,688 | 1,467,784 |
Total assets | 1,322,081 | 1,062,688 | 1,648,483 |
Short term debt | 245,199 | 175,424 | 569,328 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 245,199 | 175,424 | 569,328 |
Contributed capital | 400,000 | 400,000 | 400,000 |
Retained earnings | 676,882 | 487,264 | 679,155 |
Total equity | 1,076,882 | 887,264 | 1,079,155 |
Total equity and liabilities | 1,322,081 | 1,062,688 | 1,648,483 |
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