ROLF OG LILLIAN SCHÆRLING JOHANNESENS STIFTELSE
Keywords
religiouschurchesmosquestemplessynagoguesfuneral services
Organization
- CEO
- BG
- Chairman of the board
- BG
- Years since formation
- 16 years
- since Jun 18, 2009
- Type
- Foundation
- VAT registered
- No
- Number of employees
- 0
Financials
- Annual total result 2023
- 413,587
- NOK
- Total equity 2023
- 4,860,501
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BG | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BG | Chairman | - |
RF 1962 | Board Member | - |
RM 1965 | Board Member | - |
JL | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Apr 13, 2023
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 413,587 | -614,991 | 93,042 |
Total assets | 5,110,501 | 4,459,800 | 5,268,529 |
Total liabilities | 250,000 | 12,886 | 206,625 |
Total equity | 4,860,501 | 4,446,914 | 5,061,904 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 296,193 | 83,660 | 316,388 |
Operating result | -296,193 | -83,660 | -316,388 |
Financial income/costs | 709,780 | -531,331 | 409,430 |
Profit before tax | 413,587 | -614,991 | 93,042 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 413,587 | -614,991 | 93,042 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 5,110,501 | 4,459,800 | 5,268,529 |
Total assets | 5,110,501 | 4,459,800 | 5,268,529 |
Short term debt | 250,000 | 12,886 | 206,625 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 250,000 | 12,886 | 206,625 |
Contributed capital | 4,800,000 | 4,800,000 | 4,800,000 |
Retained earnings | 60,501 | -353,086 | 261,904 |
Total equity | 4,860,501 | 4,446,914 | 5,061,904 |
Total equity and liabilities | 5,110,501 | 4,459,800 | 5,268,529 |
Classification
Category
Type of organization
Foundation
Standard industrial classification
S
Main industrial area
Other service activities
94
Activity
Activities of membership organisations
94.9
Main industrial group
Activities of other membership organisations
94.91
Industrial group
Activities of religious organisations
94.910
Industrial group
Activities of religious organisations