Organization
- CEO
- MF
Martin Floor1985
- Chairman of the board
- AH
- Years since formation
- 7 years
- since Nov 16, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 39
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
- 53,150,170
- NOK
- Annual total result 2023
- -4,216,288
- NOK
- Total equity 2023
- -19,649,541
- NOK
Last update: Nov 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MF 1985 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
AH | Chairman | - |
HK | Board Member | - |
Board Member | - | |
TN | Board Member | - |
MF 1985 | Alternate Member | - |
Board Member | - | |
SO | Board Member | - |
ES | Alternate Member | - |
GL 1971 | Alternate Member | - |
Board Member | - | |
JS | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Aug 29, 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 2018: NOK 0Operating profit 2018: NOK -17,511Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 53,150,170 | 22,875,870 | 37,023,315 |
Annual Total Result | -4,216,288 | -21,618,803 | -2,220,281 |
Total assets | 34,653,162 | 24,453,856 | 20,415,463 |
Total liabilities | 54,302,703 | 46,582,824 | 20,925,628 |
Total equity | -19,649,541 | -22,128,968 | -510,165 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 53,150,170 | 22,875,870 | 37,023,315 |
Total operating costs | 60,974,506 | 44,378,247 | 38,869,125 |
Operating result | -7,824,336 | -21,502,377 | -1,845,810 |
Financial income/costs | 3,608,048 | -461,910 | -488,800 |
Profit before tax | -4,216,288 | -21,964,287 | -2,334,610 |
Total tax & extraordinary income/cost | 0 | -345,484 | -114,329 |
Annual Total Result | -4,216,288 | -21,618,803 | -2,220,281 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 24,272,593 | 17,061,415 | 12,088,822 |
Total current assets | 10,380,569 | 7,392,441 | 8,326,641 |
Total assets | 34,653,162 | 24,453,856 | 20,415,463 |
Short term debt | 54,302,703 | 46,582,824 | 20,004,501 |
Long term debt | 0 | 0 | 921,127 |
Total liabilities | 54,302,703 | 46,582,824 | 20,925,628 |
Contributed capital | 9,443,588 | 2,747,873 | 2,747,873 |
Retained earnings | -29,093,129 | -24,876,841 | -3,258,038 |
Total equity | -19,649,541 | -22,128,968 | -510,165 |
Total equity and liabilities | 34,653,162 | 24,453,856 | 20,415,463 |
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