Organization
- CEO
- AM
Arne Møller1960
- Chairman of the board
- SL
Siri Lill Mannes1970
- Years since formation
- 13 years
- since Jun 1, 2011
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 274,000
- NOK
- Annual total result 2023
- 83,148
- NOK
- Total equity 2023
- 1,351,792
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM 1960 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SL 1970 | Chairman | 50 % directly |
AM 1960 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SL 1970 | Chairman | 50 % directly |
AM 1960 | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM 1960 | Ordinary shares | 50 | 50 % |
SL 1970 | Ordinary shares | 50 | 50 % |
Shares owned by the FAIRGATES AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 274,000Operating profit 2023: NOK 219,875Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 274,000 | 88,000 | 0 |
Annual Total Result | 83,148 | 23,384 | -13,914 |
Total assets | 3,944,535 | 3,962,439 | 1,264,338 |
Total liabilities | 2,592,743 | 2,693,795 | 19,078 |
Total equity | 1,351,792 | 1,268,644 | 1,245,260 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 274,000 | 88,000 | 0 |
Total operating costs | 54,125 | 25,050 | 13,914 |
Operating result | 219,875 | 62,950 | -13,914 |
Financial income/costs | -136,727 | -39,566 | 0 |
Profit before tax | 83,148 | 23,384 | -13,914 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 83,148 | 23,384 | -13,914 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,749,592 | 3,749,592 | 171,000 |
Total current assets | 194,943 | 212,847 | 1,093,338 |
Total assets | 3,944,535 | 3,962,439 | 1,264,338 |
Short term debt | 334,872 | 332,107 | 19,078 |
Long term debt | 2,257,871 | 2,361,688 | 0 |
Total liabilities | 2,592,743 | 2,693,795 | 19,078 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,251,792 | 1,168,644 | 1,145,260 |
Total equity | 1,351,792 | 1,268,644 | 1,245,260 |
Total equity and liabilities | 3,944,535 | 3,962,439 | 1,264,338 |
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
85.6
Main industrial group
Educational support activities
85.60
Industrial group
Educational support activities
85.609
Industrial group
Other educational support services