Organization
- CEO
- MW
- Chairman of the board
- AG
Anita Gjerstad1981
- Years since formation
- 14 years
- since Nov 6, 2010
- Type
- Association/club/organization
- VAT registered
- No
- Number of employees
- 23
Financials
- Total operating income 2023
- 12,911,253
- NOK
- Annual total result 2023
- 204,427
- NOK
- Total equity 2023
- 1,186,119
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MW | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AG 1981 | Chairman | - |
ES | Board Member | - |
JA 1987 | Board Member | - |
CH 1977 | Board Member | - |
| Deputy Chair | - |
Last update: Jun 24, 2024
Ownership
Shares owned by the SKODVIN MONTESSORISKULE
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2 | 0.56 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,911,253 | 11,560,990 | 12,023,137 |
Annual Total Result | 204,427 | -571,838 | 328,907 |
Total assets | 3,209,245 | 2,804,598 | 3,324,661 |
Total liabilities | 2,023,125 | 1,822,906 | 1,771,131 |
Total equity | 1,186,119 | 981,692 | 1,553,530 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,911,253 | 11,560,990 | 12,023,137 |
Total operating costs | 12,711,368 | 12,148,354 | 11,704,199 |
Operating result | 199,886 | -587,364 | 318,938 |
Financial income/costs | 4,542 | 15,526 | 9,969 |
Profit before tax | 204,427 | -571,838 | 328,907 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 204,427 | -571,838 | 328,907 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,114,320 | 1,233,320 | 1,214,473 |
Total current assets | 2,094,925 | 1,571,278 | 2,110,187 |
Total assets | 3,209,245 | 2,804,598 | 3,324,661 |
Short term debt | 2,023,125 | 1,822,906 | 1,675,000 |
Long term debt | 0 | 0 | 96,131 |
Total liabilities | 2,023,125 | 1,822,906 | 1,771,131 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,086,119 | 881,692 | 1,453,530 |
Total equity | 1,186,119 | 981,692 | 1,553,530 |
Total equity and liabilities | 3,209,245 | 2,804,598 | 3,324,661 |
Classification
Type of organization
Association/club/organization
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
85.2
Main industrial group
Primary education
85.20
Industrial group
Primary education
85.201
Industrial group
General primary education