Organization
- CEO
- TK
- Chairman of the board
- TK
- Years since formation
- 18 years
- since Jun 6, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,338,000
- NOK
- Annual total result 2023
- 884,396
- NOK
- Total equity 2023
- 3,332,162
- NOK
Last update: Nov 5, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TK | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TK | Chairman | 100 % directly |
EK | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TK | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TK | Ordinary shares | 100,000 | 100 % |
Shares owned by the ERP ADVISOR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500,000 | 50 % | |
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 147,000 | 49 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,338,000 | 55,000 | 265,342 |
Annual Total Result | 884,396 | 1,958,981 | 1,377,727 |
Total assets | 3,888,957 | 2,732,098 | 4,237,336 |
Total liabilities | 556,796 | 284,332 | 298,551 |
Total equity | 3,332,162 | 2,447,766 | 3,938,785 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,338,000 | 55,000 | 265,342 |
Total operating costs | 1,817,101 | 383,448 | 107,039 |
Operating result | 520,899 | -328,448 | 158,303 |
Financial income/costs | 485,863 | 2,212,355 | 1,263,972 |
Profit before tax | 1,006,763 | 1,883,907 | 1,422,275 |
Total tax & extraordinary income/cost | 122,367 | -75,074 | 44,548 |
Annual Total Result | 884,396 | 1,958,981 | 1,377,727 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,001,647 | 987,403 | 992,653 |
Total current assets | 2,887,310 | 1,744,695 | 3,244,682 |
Total assets | 3,888,957 | 2,732,098 | 4,237,336 |
Short term debt | 526,644 | 284,332 | 223,477 |
Long term debt | 30,152 | 0 | 75,074 |
Total liabilities | 556,796 | 284,332 | 298,551 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,232,162 | 2,347,766 | 3,838,785 |
Total equity | 3,332,162 | 2,447,766 | 3,938,785 |
Total equity and liabilities | 3,888,957 | 2,732,098 | 4,237,336 |
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