Organization
- CEO
- TA
Tore Aglen1962
- Chairman of the board
- PR
- Years since formation
- 11 years
- since Apr 4, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 5,326,570
- NOK
- Annual total result 2023
- -1,169,057
- NOK
- Total equity 2023
- -1,193,261
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TA 1962 | Managing Director/CEO | 44.41 % indirectly |
Board
Name | Role | Shares |
---|---|---|
TA 1962 | Board Member | 44.41 % indirectly |
LP | Board Member | - |
GH 1965 | Board Member | 9.85 % indirectly |
PR | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TA 1962 | Managing Director/CEO, Board Member | 44.41 % indirectly |
GH 1965 | Board Member | 9.85 % indirectly |
FØ 1970 | - | 2.1 % indirectly |
Last update: Mar 7, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 35,000 | 70 % | |
Ordinary shares | 15,000 | 30 % |
Shares owned by the FØRSTEHJELPEREN AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 15,000 | 30 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,436,701Operating profit 2023: NOK -1,583,464Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 5,326,570 | 5,842,733 | 4,561,658 |
Annual Total Result | -1,169,057 | -110,863 | 433,979 |
Total assets | 599,489 | 772,021 | 693,294 |
Total liabilities | 1,792,750 | 796,225 | 606,635 |
Total equity | -1,193,261 | -24,205 | 86,659 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 5,326,570 | 5,842,733 | 4,561,658 |
Total operating costs | 6,495,966 | 5,953,448 | 3,982,710 |
Operating result | -1,169,396 | -110,714 | 578,948 |
Financial income/costs | 340 | -149 | 0 |
Profit before tax | -1,169,057 | -110,863 | 578,948 |
Total tax & extraordinary income/cost | 0 | 0 | 144,969 |
Annual Total Result | -1,169,057 | -110,863 | 433,979 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 599,489 | 772,021 | 693,294 |
Total assets | 599,489 | 772,021 | 693,294 |
Short term debt | 1,792,750 | 796,225 | 437,903 |
Long term debt | 0 | 0 | 168,732 |
Total liabilities | 1,792,750 | 796,225 | 606,635 |
Contributed capital | 50,000 | 50,000 | 50,000 |
Retained earnings | -1,243,261 | -74,205 | 36,659 |
Total equity | -1,193,261 | -24,205 | 86,659 |
Total equity and liabilities | 599,489 | 772,021 | 693,294 |
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