Organization
- CEO
- JN
Johannes Nyhamn1972
- Chairman of the board
- BM
- Years since formation
- 13 years
- since Mar 21, 2011
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 38
Financials
- Total operating income 2023
- 18,670,613
- NOK
- Annual total result 2023
- -555,032
- NOK
- Total equity 2023
- 5,263,303
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JN 1972 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BM | Chairman | - |
HB 1974 | Board Member | - |
SM 1968 | Board Member | - |
LH 1985 | Board Member | - |
RA 1966 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Aug 9, 2023
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,670,613 | 16,958,893 | 17,155,755 |
Annual Total Result | -555,032 | 219,413 | 807,187 |
Total assets | 13,984,035 | 15,242,289 | 10,893,188 |
Total liabilities | 8,720,731 | 9,423,953 | 5,294,266 |
Total equity | 5,263,303 | 5,818,336 | 5,598,922 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,670,613 | 16,958,893 | 17,155,755 |
Total operating costs | 18,837,338 | 16,533,423 | 16,273,027 |
Operating result | -166,724 | 425,470 | 882,728 |
Financial income/costs | -388,308 | -206,057 | -75,541 |
Profit before tax | -555,032 | 219,413 | 807,187 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -555,032 | 219,413 | 807,187 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,301,984 | 10,420,832 | 6,376,466 |
Total current assets | 2,682,051 | 4,821,457 | 4,516,722 |
Total assets | 13,984,035 | 15,242,289 | 10,893,188 |
Short term debt | 3,087,405 | 3,423,953 | 3,508,554 |
Long term debt | 5,633,326 | 6,000,000 | 1,785,712 |
Total liabilities | 8,720,731 | 9,423,953 | 5,294,266 |
Contributed capital | 2,500,000 | 2,500,000 | 2,500,000 |
Retained earnings | 2,763,303 | 3,318,336 | 3,098,922 |
Total equity | 5,263,303 | 5,818,336 | 5,598,922 |
Total equity and liabilities | 13,984,035 | 15,242,289 | 10,893,188 |
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
85.2
Main industrial group
Primary education
85.20
Industrial group
Primary education
85.201
Industrial group
General primary education