DRØBAK MONTESSORI SKOLE AS
Drøbak Montessori – Med barnet i fokus
Keywords
teaching1st - 10th grade
Links
Organization
- CEO
- ML
- Chairman of the board
- IS
Ingrid Stange1954
- Years since formation
- 15 years
- since Jan 7, 2009
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 28,118,758
- NOK
- Annual total result 2023
- -1,770,695
- NOK
- Total equity 2023
- 11,897,275
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ML | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
IS 1954 | Chairman | - |
SC | Board Member | - |
HS 1971 | Board Member | - |
MC 1979 | Board Member | - |
MH 1967 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Nov 11, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 7,367,751Operating profit 2023: NOK 121,173Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,118,758 | 26,126,727 | 26,630,000 |
Annual Total Result | -1,770,695 | 502,573 | 2,002,444 |
Total assets | 38,107,502 | 40,427,882 | 41,698,454 |
Total liabilities | 26,210,227 | 26,759,913 | 28,066,758 |
Total equity | 11,897,275 | 13,667,970 | 13,631,696 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,118,758 | 26,126,727 | 26,630,000 |
Total operating costs | 29,078,493 | 24,952,464 | 24,200,765 |
Operating result | -959,735 | 1,174,263 | 2,429,234 |
Financial income/costs | -810,959 | -671,690 | -426,790 |
Profit before tax | -1,770,695 | 502,573 | 2,002,444 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,770,695 | 502,573 | 2,002,444 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 30,262,867 | 30,652,762 | 29,944,983 |
Total current assets | 7,844,635 | 9,775,120 | 11,753,471 |
Total assets | 38,107,502 | 40,427,882 | 41,698,454 |
Short term debt | 5,060,227 | 4,146,886 | 5,116,758 |
Long term debt | 21,150,000 | 22,613,027 | 22,950,000 |
Total liabilities | 26,210,227 | 26,759,913 | 28,066,758 |
Contributed capital | 3,239,206 | 3,239,206 | 3,705,506 |
Retained earnings | 8,658,069 | 10,428,764 | 9,926,190 |
Total equity | 11,897,275 | 13,667,970 | 13,631,696 |
Total equity and liabilities | 38,107,502 | 40,427,882 | 41,698,454 |
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
85.2
Main industrial group
Primary education
85.20
Industrial group
Primary education
85.201
Industrial group
General primary education