Organization
- CEO
- FS
Frode Skarstein1962
- Chairman of the board
- IS
Ivar Sørensen1953
- Years since formation
- 19 years
- since Mar 5, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 12,181,670
- NOK
- Annual total result 2023
- -1,169,307
- NOK
- Total equity 2023
- 1,211,751
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FS 1962 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
IS 1953 | Chairman | - |
GW | Board Member | - |
FM | Board Member | - |
BK | Board Member | - |
CH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Shares owned by the NOSEFO TAU AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,000 | 12.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,377,000Operating profit 2023: NOK 338,759Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,181,670 | 10,388,339 | 10,214,370 |
Annual Total Result | -1,169,307 | -3,395,046 | -3,173,540 |
Total assets | 5,431,289 | 5,564,313 | 8,276,214 |
Total liabilities | 4,219,538 | 14,183,255 | 13,500,110 |
Total equity | 1,211,751 | -8,618,943 | -5,223,896 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,181,670 | 10,388,339 | 10,214,370 |
Total operating costs | 13,363,755 | 13,804,123 | 13,406,740 |
Operating result | -1,182,085 | -3,415,785 | -3,192,370 |
Financial income/costs | 12,778 | 20,738 | 18,829 |
Profit before tax | -1,169,307 | -3,395,046 | -3,173,540 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,169,307 | -3,395,046 | -3,173,540 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,765,589 | 1,888,667 | 2,634,163 |
Total current assets | 3,665,699 | 3,675,646 | 5,642,051 |
Total assets | 5,431,289 | 5,564,313 | 8,276,214 |
Short term debt | 3,150,767 | 6,166,484 | 5,086,339 |
Long term debt | 1,068,771 | 8,016,771 | 8,413,771 |
Total liabilities | 4,219,538 | 14,183,255 | 13,500,110 |
Contributed capital | 1,500,000 | 1,100,000 | 1,100,000 |
Retained earnings | -288,249 | -9,718,943 | -6,323,896 |
Total equity | 1,211,751 | -8,618,943 | -5,223,896 |
Total equity and liabilities | 5,431,289 | 5,564,313 | 8,276,214 |
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