Organization
- CEO
- TM
- Chairman of the board
- SN
Stian Nicolaysen1981
- Years since formation
- 3 years
- since May 15, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 155,264
- NOK
- Annual total result 2023
- 9,982
- NOK
- Total equity 2023
- -28,760
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO | 51 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SN 1981 | Chairman | 49 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO | 51 % indirectly |
SN 1981 | Chairman | 49 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 51,000 | 51 % | |
SN 1981 | Ordinary shares | 49,000 | 49 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 774Operating profit 2023: NOK -14,298Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 155,264 | 0 | 0 |
Annual Total Result | 9,982 | -32,377 | -30,795 |
Total assets | 158,410 | 20,573 | 951 |
Total liabilities | 187,170 | 59,315 | 7,315 |
Total equity | -28,760 | -38,742 | -6,365 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 155,264 | 0 | 0 |
Total operating costs | 145,282 | 32,377 | 30,795 |
Operating result | 9,982 | -32,377 | -30,795 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | 9,982 | -32,377 | -30,795 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 9,982 | -32,377 | -30,795 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 158,410 | 20,573 | 951 |
Total assets | 158,410 | 20,573 | 951 |
Short term debt | 162,870 | 2,015 | 7,315 |
Long term debt | 24,300 | 57,300 | 0 |
Total liabilities | 187,170 | 59,315 | 7,315 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -53,190 | -63,172 | -30,795 |
Total equity | -28,760 | -38,742 | -6,365 |
Total equity and liabilities | 158,410 | 20,573 | 951 |
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