AKTIV BALLANGEN AS
Closed at October 31st, 2023
Agenda - Ditt springbrett videre.
Agenda styrker den enkelte deltagers forutsetninger og muligheter for framtidig arbeid eller utdanning.
Keywords
work training
Organization
- CEO
- OH
- Chairman of the board
- AR
Anita Rasmussen1953
- Operation time
- 17 years
- - Jan 18, 2006 to Oct 31, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Financials
- Total operating income 2022
- 10,155,616
- NOK
- Annual total result 2022
- -2,231,404
- NOK
- Total equity 2022
- 5,872,363
- NOK
Last update: Jul 27, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AR 1953 | Chairman | - |
GH | Board Member | - |
EH | Board Member | - |
SL | Board Member | - |
EM | Board Member | - |
EM | Alternate Member | - |
HM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
No available data
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 10,155,616 | 11,000,714 |
Annual Total Result | -2,231,404 | -470,526 |
Total assets | 18,109,839 | 20,118,076 |
Total liabilities | 12,237,476 | 12,014,309 |
Total equity | 5,872,363 | 8,103,767 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 10,155,616 | 11,000,714 |
Total operating costs | 11,909,539 | 11,119,237 |
Operating result | -1,753,923 | -118,523 |
Financial income/costs | -477,481 | -352,004 |
Profit before tax | -2,231,404 | -470,526 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -2,231,404 | -470,526 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 15,371,173 | 16,308,013 |
Total current assets | 2,738,666 | 3,810,062 |
Total assets | 18,109,839 | 20,118,076 |
Short term debt | 2,433,860 | 1,327,247 |
Long term debt | 9,803,616 | 10,687,062 |
Total liabilities | 12,237,476 | 12,014,309 |
Contributed capital | 400,000 | 400,000 |
Retained earnings | 5,472,363 | 7,703,767 |
Total equity | 5,872,363 | 8,103,767 |
Total equity and liabilities | 18,109,839 | 20,118,076 |
Classification
Category
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
Q
Main industrial area
Human health and social work activities
88
Activity
Social work activities without accommodation
88.9
Main industrial group
Other social work activities without accommodation
88.99
Industrial group
Other social work activities without accommodation n.e.c.
88.993
Industrial group
Vocational rehabilitation activities for unemployed persons