Organization
- CEO
- HH
Håkon Hallem1975
- Chairman of the board
- HH
Håkon Hallem1975
- Years since formation
- 19 years
- since Apr 2, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 20,577,286
- NOK
- Annual total result 2023
- 1,514,692
- NOK
- Total equity 2023
- 9,161,955
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HH 1975 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
HH 1975 | Chairman | - |
TH 1974 | Board Member | - |
AL 1971 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Jul 8, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 234,798,208Operating profit 2023: NOK 5,674,817Employees: 94
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 20,577,286 | 17,356,144 | 15,284,931 |
Annual Total Result | 1,514,692 | 1,788,900 | 1,950,667 |
Total assets | 12,831,571 | 13,170,501 | 10,973,737 |
Total liabilities | 3,669,616 | 4,080,086 | 1,789,948 |
Total equity | 9,161,955 | 9,090,415 | 9,183,789 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 20,577,286 | 17,356,144 | 15,284,931 |
Total operating costs | 18,842,090 | 15,115,610 | 12,794,173 |
Operating result | 1,735,196 | 2,240,534 | 2,490,758 |
Financial income/costs | 206,715 | 52,927 | 10,309 |
Profit before tax | 1,941,912 | 2,293,461 | 2,501,067 |
Total tax & extraordinary income/cost | 427,220 | 504,561 | 550,400 |
Annual Total Result | 1,514,692 | 1,788,900 | 1,950,667 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,392,640 | 5,133,534 | 4,870,954 |
Total current assets | 9,438,931 | 8,036,967 | 6,102,782 |
Total assets | 12,831,571 | 13,170,501 | 10,973,737 |
Short term debt | 3,669,616 | 4,080,086 | 1,789,948 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,669,616 | 4,080,086 | 1,789,948 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 9,061,955 | 8,990,415 | 9,083,789 |
Total equity | 9,161,955 | 9,090,415 | 9,183,789 |
Total equity and liabilities | 12,831,571 | 13,170,501 | 10,973,737 |
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