HJUKSEBØ MONTESSORISKOLE SA
Hjuksebø Montessori | Barneskole, 1. til 7. trinn
Keywords
teaching1st - 10th grade
Organization
- CEO
- BE
- Chairman of the board
- TE
Thor Erik Haugen1977
- Years since formation
- 11 years
- since Apr 8, 2013
- Type
- Co-operative
- VAT registered
- No
- Number of employees
- 24
Financials
- Total operating income 2023
- 10,889,899
- NOK
- Annual total result 2023
- 359,830
- NOK
- Total equity 2023
- 1,952,607
- NOK
Last update: Oct 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
BE | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
TE 1977 | Chairman | - |
HK | Deputy Chair | - |
AM | Board Member | - |
IV | Board Member | - |
TH | Board Member | - |
KM | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Apr 13, 2023
Ownership
No available data
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 10,889,899 | 9,937,586 | 10,029,670 |
Annual Total Result | 359,830 | -1,262,903 | 81,477 |
Total assets | 3,437,653 | 3,289,542 | 4,434,627 |
Total liabilities | 1,485,045 | 1,696,765 | 1,559,946 |
Total equity | 1,952,607 | 1,592,777 | 2,874,680 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 10,889,899 | 9,937,586 | 10,029,670 |
Total operating costs | 10,552,879 | 11,203,845 | 9,948,309 |
Operating result | 337,020 | -1,266,259 | 81,361 |
Financial income/costs | 22,811 | 3,355 | 116 |
Profit before tax | 359,830 | -1,262,903 | 81,477 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 359,830 | -1,262,903 | 81,477 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 161,456 | 256,919 | 363,851 |
Total current assets | 3,276,197 | 3,032,623 | 4,070,776 |
Total assets | 3,437,653 | 3,289,542 | 4,434,627 |
Short term debt | 1,485,045 | 1,696,765 | 1,559,946 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,485,045 | 1,696,765 | 1,559,946 |
Contributed capital | 394,000 | 394,000 | 393,000 |
Retained earnings | 1,558,607 | 1,198,777 | 2,481,680 |
Total equity | 1,952,607 | 1,592,777 | 2,874,680 |
Total equity and liabilities | 3,437,653 | 3,289,542 | 4,434,627 |
Classification
Type of organization
Co-operative
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