STIFTELSEN STEINKJER MONTESSORISKOLE
Steinkjer Montessori
Keywords
teaching1st - 10th grade
Organization
- CEO
- TH
- Chairman of the board
- RS
Roar Svendsen1962
- Years since formation
- 20 years
- since Jun 7, 2004
- Type
- Foundation
- VAT registered
- No
- Number of employees
- 39
Financials
- Total operating income 2023
- 24,417,950
- NOK
- Annual total result 2023
- 635,198
- NOK
- Total equity 2023
- 4,402,630
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RS 1962 | Chairman | - |
RE | Board Member | - |
EK 1974 | Board Member | - |
TS 1988 | Board Member | - |
GF 1977 | Alternate Member | - |
DD | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Oct 5, 2023
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 24,417,950 | 22,141,278 | 21,910,942 |
Annual Total Result | 635,198 | -180,723 | 62,782 |
Total assets | 24,121,820 | 23,044,373 | 22,840,461 |
Total liabilities | 19,719,190 | 19,276,941 | 18,892,307 |
Total equity | 4,402,630 | 3,767,432 | 3,948,155 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 24,417,950 | 22,141,278 | 21,910,942 |
Total operating costs | 23,163,997 | 21,863,531 | 21,525,719 |
Operating result | 1,253,953 | 277,747 | 385,223 |
Financial income/costs | -618,755 | -458,470 | -322,441 |
Profit before tax | 635,198 | -180,723 | 62,782 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 635,198 | -180,723 | 62,782 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 17,208,000 | 18,318,000 | 17,601,199 |
Total current assets | 6,913,820 | 4,726,373 | 5,239,263 |
Total assets | 24,121,820 | 23,044,373 | 22,840,461 |
Short term debt | 4,990,518 | 4,070,951 | 3,413,563 |
Long term debt | 14,728,672 | 15,205,990 | 15,478,743 |
Total liabilities | 19,719,190 | 19,276,941 | 18,892,307 |
Contributed capital | 1,000 | 1,000 | 1,000 |
Retained earnings | 4,401,630 | 3,766,432 | 3,947,155 |
Total equity | 4,402,630 | 3,767,432 | 3,948,155 |
Total equity and liabilities | 24,121,820 | 23,044,373 | 22,840,461 |
Classification
Type of organization
Foundation
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
85.2
Main industrial group
Primary education
85.20
Industrial group
Primary education
85.201
Industrial group
General primary education