Organization
- CEO
- JN
- Chairman of the board
- PP
Pål Pernes1962
- Years since formation
- 20 years
- since Oct 7, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 46
Financials
- Total operating income 2023
- 33,989,369
- NOK
- Annual total result 2023
- 1,961,054
- NOK
- Total equity 2023
- 31,488,161
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JN | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
PP 1962 | Chairman | - |
SS 1962 | Board Member | - |
IE | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Nov 9, 2023
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 33,989,369 | 37,238,578 | 30,731,382 |
Annual Total Result | 1,961,054 | -313,563 | 2,746,403 |
Total assets | 35,330,042 | 40,024,042 | 42,171,064 |
Total liabilities | 3,841,880 | 10,496,934 | 12,330,393 |
Total equity | 31,488,161 | 29,527,108 | 29,840,671 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 33,989,369 | 37,238,578 | 30,731,382 |
Total operating costs | 32,397,166 | 37,534,884 | 27,883,720 |
Operating result | 1,592,203 | -296,307 | 2,847,661 |
Financial income/costs | 368,850 | -17,257 | -101,258 |
Profit before tax | 1,961,054 | -313,563 | 2,746,403 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,961,054 | -313,563 | 2,746,403 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 23,430,581 | 23,559,671 | 23,391,910 |
Total current assets | 11,899,461 | 16,464,371 | 18,779,154 |
Total assets | 35,330,042 | 40,024,042 | 42,171,064 |
Short term debt | 3,841,880 | 4,796,934 | 6,030,393 |
Long term debt | 0 | 5,700,000 | 6,300,000 |
Total liabilities | 3,841,880 | 10,496,934 | 12,330,393 |
Contributed capital | 2,092,000 | 2,092,000 | 2,092,000 |
Retained earnings | 29,396,161 | 27,435,108 | 27,748,671 |
Total equity | 31,488,161 | 29,527,108 | 29,840,671 |
Total equity and liabilities | 35,330,042 | 40,024,042 | 42,171,064 |
Classification
Category
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.
85.591
Industrial group
Folk high school education