Organization
- CEO
- KH
- Chairman of the board
- NH
Nils Hesthag1984
- Years since formation
- 6 years
- since Jan 7, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
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
- 6,258,509
- NOK
- Annual total result 2023
- -779,498
- NOK
- Total equity 2023
- 624,798
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
NH 1984 | Chairman | 50 % indirectly |
KH | Deputy Chair | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH | Managing Director/CEO, Deputy Chair | 50 % indirectly |
NH 1984 | Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the RONDEDRØM, DRIFT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 240 | 8.02 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -20,526Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,258,509 | 7,276,197 | 6,691,995 |
Annual Total Result | -779,498 | -213,701 | 491,860 |
Total assets | 6,066,121 | 7,186,730 | 8,043,128 |
Total liabilities | 5,441,323 | 5,782,434 | 6,425,131 |
Total equity | 624,798 | 1,404,296 | 1,617,997 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,258,509 | 7,276,197 | 6,691,995 |
Total operating costs | 6,663,060 | 7,273,535 | 5,820,426 |
Operating result | -404,551 | 2,662 | 871,569 |
Financial income/costs | -290,131 | -273,055 | -239,894 |
Profit before tax | -694,682 | -270,393 | 631,675 |
Total tax & extraordinary income/cost | 84,816 | -56,692 | 139,815 |
Annual Total Result | -779,498 | -213,701 | 491,860 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,100,300 | 4,974,616 | 5,430,624 |
Total current assets | 1,965,821 | 2,212,114 | 2,612,504 |
Total assets | 6,066,121 | 7,186,730 | 8,043,128 |
Short term debt | 547,936 | 705,523 | 1,155,365 |
Long term debt | 4,893,387 | 5,076,911 | 5,269,766 |
Total liabilities | 5,441,323 | 5,782,434 | 6,425,131 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | -375,202 | 404,296 | 617,997 |
Total equity | 624,798 | 1,404,296 | 1,617,997 |
Total equity and liabilities | 6,066,121 | 7,186,730 | 8,043,128 |
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