SOMMER SOM VINTER AS
Keywords
educationtheoretical backgroundpractical skillstourist guide educationchefshotel hostsrestaurateursbeauticianshairdressing schoolscomputer repairdriving schools
Organization
- CEO
- DN
Dina Nicander1995
- Chairman of the board
- EN
Eivind Nicander1962
- Years since formation
- 26 years
- since May 18, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 7,283,938
- NOK
- Annual total result 2023
- 366,183
- NOK
- Total equity 2023
- -1,843,489
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DN 1995 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
EN 1962 | Chairman | 100 % directly |
CN 1974 | Board Member | - |
DN 1995 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EN 1962 | Chairman | 100 % directly |
Last update: Apr 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EN 1962 | Ordinary shares | 100 | 100 % |
Shares owned by the SOMMER SOM VINTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 100,000 | 100 % | |
| Ordinary shares | 25 | 11.11 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 7,283,938Operating profit 2023: NOK 589,124Employees: 14
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,283,938 | 5,341,882 | 5,747,595 |
Annual Total Result | 366,183 | -2,846,290 | 423,566 |
Total assets | 2,432,383 | 2,500,209 | 4,991,959 |
Total liabilities | 4,275,873 | 4,699,913 | 4,345,374 |
Total equity | -1,843,489 | -2,199,704 | 646,585 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,283,938 | 5,341,882 | 5,747,595 |
Total operating costs | 6,694,815 | 8,215,764 | 5,736,361 |
Operating result | 589,124 | -2,873,882 | 11,234 |
Financial income/costs | -222,941 | 54,748 | 804,258 |
Profit before tax | 366,183 | -2,819,134 | 815,491 |
Total tax & extraordinary income/cost | 0 | 27,156 | 391,925 |
Annual Total Result | 366,183 | -2,846,290 | 423,566 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,773,008 | 1,715,116 | 2,958,247 |
Total current assets | 659,375 | 785,092 | 2,033,713 |
Total assets | 2,432,383 | 2,500,209 | 4,991,959 |
Short term debt | 748,434 | 660,063 | 536,322 |
Long term debt | 3,527,439 | 4,039,850 | 3,809,052 |
Total liabilities | 4,275,873 | 4,699,913 | 4,345,374 |
Contributed capital | 600,000 | 600,000 | 600,000 |
Retained earnings | -2,443,489 | -2,799,704 | 46,585 |
Total equity | -1,843,489 | -2,199,704 | 646,585 |
Total equity and liabilities | 2,432,383 | 2,500,209 | 4,991,959 |
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
85.3
Main industrial group
Secondary education
85.32
Industrial group
Technical and vocational secondary education
85.320
Industrial group
Technical and vocational secondary education