Organization
- CEO
- JO
Jan Ove Otterlei1965
- Chairman of the board
- KE
Kjetil Eide1965
- Years since formation
- 13 years
- since Jan 15, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 32,321,012
- NOK
- Annual total result 2023
- 252,635
- NOK
- Total equity 2023
- 6,460,040
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JO 1965 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KE 1965 | Chairman | 21.25 % indirectly |
JO 1965 | Board Member | 50 % indirectly |
| Board Member | 6.98 % indirectly | |
PA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JO 1965 | Managing Director/CEO, Board Member | 50 % indirectly |
KE 1965 | Chairman | 21.25 % indirectly |
EK | - | 21.25 % indirectly |
| Board Member | 6.98 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -358,633Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,321,012 | 34,820,768 | 30,015,195 |
Annual Total Result | 252,635 | 484,215 | 2,318,632 |
Total assets | 15,148,803 | 12,164,269 | 11,243,092 |
Total liabilities | 8,688,764 | 5,956,864 | 5,519,902 |
Total equity | 6,460,040 | 6,207,405 | 5,723,190 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,321,012 | 34,820,768 | 30,015,195 |
Total operating costs | 32,055,689 | 34,196,057 | 27,058,393 |
Operating result | 265,323 | 624,711 | 2,956,802 |
Financial income/costs | 65,915 | -3,000 | 14,225 |
Profit before tax | 331,237 | 621,711 | 2,971,027 |
Total tax & extraordinary income/cost | 78,602 | 137,496 | 652,395 |
Annual Total Result | 252,635 | 484,215 | 2,318,632 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,429,802 | 3,214,141 | 3,202,941 |
Total current assets | 11,719,001 | 8,950,128 | 8,040,151 |
Total assets | 15,148,803 | 12,164,269 | 11,243,092 |
Short term debt | 8,688,764 | 5,956,864 | 5,519,902 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 8,688,764 | 5,956,864 | 5,519,902 |
Contributed capital | 2,485,000 | 2,485,000 | 2,485,000 |
Retained earnings | 3,975,040 | 3,722,405 | 3,238,190 |
Total equity | 6,460,040 | 6,207,405 | 5,723,190 |
Total equity and liabilities | 15,148,803 | 12,164,269 | 11,243,092 |
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
P
Main industrial area
Education
85
Activity
Education
85.6
Main industrial group
Educational support activities
85.60
Industrial group
Educational support activities
85.609
Industrial group
Other educational support services