Organization
- CEO
- MH
Martin Hartmann1979
- Chairman of the board
- TS
Trygve Sagen1978
- Years since formation
- 8 years
- since Feb 1, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 2,100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 21,028,690
- NOK
- Annual total result 2023
- -630,630
- NOK
- Total equity 2023
- 2,115,265
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MH 1979 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TS 1978 | Chairman | 12.63 % indirectly |
FB | Board Member | 4.21 % indirectly |
MW | Board Member | 20.09 % indirectly |
LH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MW | Board Member | 20.09 % indirectly |
TS 1978 | Chairman | 12.63 % indirectly |
NC 1965 | - | 10.28 % indirectly |
GH | - | 7.79 % indirectly |
MH 1968 | - | 5.63 % indirectly |
EK | - | 5.08 % indirectly |
SN 1966 | - | 4.68 % indirectly |
FB | Board Member | 4.21 % indirectly |
CB | - | 4.21 % indirectly |
TH 1982 | - | 2.1 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 177,699Operating profit 2023: NOK -442,215Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,028,690 | 18,900,708 | 18,705,296 |
Annual Total Result | -630,630 | 211,326 | 1,227,107 |
Total assets | 6,841,227 | 5,375,652 | 5,693,179 |
Total liabilities | 4,725,962 | 3,237,213 | 3,766,066 |
Total equity | 2,115,265 | 2,138,439 | 1,927,113 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,028,690 | 18,900,708 | 18,705,296 |
Total operating costs | 21,828,879 | 18,590,351 | 17,135,926 |
Operating result | -800,190 | 310,356 | 1,569,369 |
Financial income/costs | -9,411 | -39,243 | 3,844 |
Profit before tax | -809,601 | 271,113 | 1,573,214 |
Total tax & extraordinary income/cost | -178,971 | 59,787 | 346,107 |
Annual Total Result | -630,630 | 211,326 | 1,227,107 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 657,553 | 688,290 | 732,651 |
Total current assets | 6,183,673 | 4,687,362 | 4,960,528 |
Total assets | 6,841,227 | 5,375,652 | 5,693,179 |
Short term debt | 4,725,962 | 3,237,213 | 3,766,066 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,725,962 | 3,237,213 | 3,766,066 |
Contributed capital | 890,956 | 283,500 | 283,500 |
Retained earnings | 1,224,309 | 1,854,939 | 1,643,613 |
Total equity | 2,115,265 | 2,138,439 | 1,927,113 |
Total equity and liabilities | 6,841,227 | 5,375,652 | 5,693,179 |
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