CORE BALANCE AS
Keywords
teachingprofessional trainersteachersinstructorsbaseballbasketballcricketfootballsports at campsgymnasticshorse ridingswimmingmartial artsbridgeyoga
Organization
- CEO
- MD
Monica Øien Dyvi1970
- Chairman of the board
- SS
Svein Stangeland1946
- Years since formation
- 7 years
- since Aug 7, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,637,966
- NOK
- Annual total result 2023
- 153,855
- NOK
- Total equity 2023
- -251,462
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MD 1970 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SS 1946 | Chairman | - |
LH | Board Member | - |
MD 1970 | Board Member | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MD 1970 | Managing Director/CEO, Board Member | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -485,429Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,637,966 | 1,683,780 |
Annual Total Result | 153,855 | -81,479 |
Total assets | 536,758 | 412,819 |
Total liabilities | 788,219 | 818,135 |
Total equity | -251,462 | -405,316 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,637,966 | 1,683,780 |
Total operating costs | 1,484,983 | 1,763,656 |
Operating result | 152,983 | -79,876 |
Financial income/costs | 872 | -1,603 |
Profit before tax | 153,855 | -81,479 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 153,855 | -81,479 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 80,669 |
Total current assets | 536,758 | 332,150 |
Total assets | 536,758 | 412,819 |
Short term debt | 60,721 | 96,653 |
Long term debt | 727,499 | 721,482 |
Total liabilities | 788,219 | 818,135 |
Contributed capital | 3,330,000 | 3,330,000 |
Retained earnings | -3,581,462 | -3,735,316 |
Total equity | -251,462 | -405,316 |
Total equity and liabilities | 536,758 | 412,819 |
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
85.5
Main industrial group
Other education
85.51
Industrial group
Sports and recreation education
85.510
Industrial group
Sports and recreation education