Organization
- CEO
- TM
- Chairman of the board
- JR
Jens Rugseth1962
- Years since formation
- 7 years
- since Jan 12, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 126
- 1 share class
- Total number of shareholders
- 6
- 2 companies, 4 persons
Financials
- Total operating income 2023
- 7,539,246
- NOK
- Annual total result 2023
- -250,484
- NOK
- Total equity 2023
- -624,130
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO | 65.87 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JR 1962 | Chairman | 14.29 % indirectly |
| Board Member | 7.14 % directly | |
MH | Board Member | 6.35 % directly |
TM | Board Member | 65.87 % directly |
BB 1967 | Board Member | 3.17 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO, Board Member | 65.87 % directly |
JR 1962 | Chairman | 14.29 % indirectly |
| Board Member | 7.14 % directly | |
MH | Board Member | 6.35 % directly |
BB 1967 | Board Member | 3.17 % directly |
CG | - | 1.59 % indirectly |
| - | 1.59 % indirectly |
Last update: Sep 22, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TM | Ordinary shares | 83 | 65.87 % |
| Ordinary shares | 18 | 14.29 % | |
| Ordinary shares | 9 | 7.14 % | |
MH | Ordinary shares | 8 | 6.35 % |
| Ordinary shares | 4 | 3.17 % | |
BB 1967 | Ordinary shares | 4 | 3.17 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,539,246 | 8,483,924 | 4,048,134 |
Annual Total Result | -250,484 | 743,720 | 74,226 |
Total assets | 4,905,297 | 5,677,362 | 1,945,188 |
Total liabilities | 5,529,428 | 6,052,208 | 1,736,864 |
Total equity | -624,130 | -374,846 | 208,324 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,539,246 | 8,483,924 | 4,048,134 |
Total operating costs | 7,635,026 | 7,331,500 | 3,915,993 |
Operating result | -95,779 | 1,152,425 | 132,140 |
Financial income/costs | -224,990 | -218,207 | -57,914 |
Profit before tax | -320,769 | 934,218 | 74,226 |
Total tax & extraordinary income/cost | -70,285 | 190,498 | 0 |
Annual Total Result | -250,484 | 743,720 | 74,226 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,849,873 | 2,621,741 | 714,192 |
Total current assets | 2,055,424 | 3,055,621 | 1,230,996 |
Total assets | 4,905,297 | 5,677,362 | 1,945,188 |
Short term debt | 1,510,531 | 1,570,581 | 786,864 |
Long term debt | 4,018,897 | 4,481,627 | 950,000 |
Total liabilities | 5,529,428 | 6,052,208 | 1,736,864 |
Contributed capital | 278,630 | 277,430 | 277,430 |
Retained earnings | -902,760 | -652,276 | -69,106 |
Total equity | -624,130 | -374,846 | 208,324 |
Total equity and liabilities | 4,905,297 | 5,677,362 | 1,945,188 |
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