Organization
- CEO
- DH
- Chairman of the board
- MM
Mascha Meland1975
- Years since formation
- 5 years
- since Mar 28, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 3,883,141
- NOK
- Annual total result 2023
- -92,417
- NOK
- Total equity 2023
- 289,594
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DH | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MM 1975 | Chairman | 25 % indirectly |
DH | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DH | Managing Director/CEO, Board Member | 50 % indirectly |
AM 1974 | - | 25 % indirectly |
MM 1975 | Chairman | 25 % indirectly |
Last update: Mar 28, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,883,141 | 3,902,007 | 3,547,615 |
Annual Total Result | -92,417 | 212,696 | 135,936 |
Total assets | 634,368 | 953,278 | 593,554 |
Total liabilities | 344,774 | 571,267 | 424,238 |
Total equity | 289,594 | 382,011 | 169,316 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,883,141 | 3,902,007 | 3,547,615 |
Total operating costs | 3,985,045 | 3,627,358 | 3,372,782 |
Operating result | -101,904 | 274,648 | 174,833 |
Financial income/costs | 194 | -1,735 | 305 |
Profit before tax | -101,710 | 272,914 | 175,137 |
Total tax & extraordinary income/cost | -9,293 | 60,218 | 39,201 |
Annual Total Result | -92,417 | 212,696 | 135,936 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 160,809 | 172,989 | 138,558 |
Total current assets | 473,560 | 780,289 | 454,996 |
Total assets | 634,368 | 953,278 | 593,554 |
Short term debt | 344,774 | 561,975 | 424,037 |
Long term debt | 0 | 9,292 | 201 |
Total liabilities | 344,774 | 571,267 | 424,238 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 265,164 | 357,581 | 144,886 |
Total equity | 289,594 | 382,011 | 169,316 |
Total equity and liabilities | 634,368 | 953,278 | 593,554 |
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