Organization
- CEO
- MF
Martin Floor1985
- Chairman of the board
- AH
- Years since formation
- 8 years
- since Oct 31, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 5,347,000
- NOK
- Annual total result 2023
- -7,448,575
- NOK
- Total equity 2023
- -12,911,822
- NOK
Last update: Dec 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MF 1985 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
AH | Chairman | - |
TN | Board Member | - |
HK | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Sep 6, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Shares owned by the OSM AVIATION ACADEMY HOLDING AS
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 | 5,347,000 | 2,407,661 | 2,438,874 |
Annual Total Result | -7,448,575 | -34,744,181 | -1,391,909 |
Total assets | 53,796,337 | 19,376,293 | 18,651,724 |
Total liabilities | 66,708,159 | 54,502,476 | 19,974,743 |
Total equity | -12,911,822 | -35,126,184 | -1,323,020 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 5,347,000 | 2,407,661 | 2,438,874 |
Total operating costs | 7,029,665 | 11,325,317 | 3,877,160 |
Operating result | -1,682,665 | -8,917,656 | -1,438,286 |
Financial income/costs | -5,765,910 | -26,091,939 | 46,377 |
Profit before tax | -7,448,575 | -35,009,596 | -1,391,909 |
Total tax & extraordinary income/cost | 0 | -265,415 | 0 |
Annual Total Result | -7,448,575 | -34,744,181 | -1,391,909 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 40,651,474 | 6,518,444 | 16,319,118 |
Total current assets | 13,144,863 | 12,857,849 | 2,332,606 |
Total assets | 53,796,337 | 19,376,293 | 18,651,724 |
Short term debt | 18,073,886 | 30,126,044 | 3,294,742 |
Long term debt | 48,634,273 | 24,376,432 | 16,680,001 |
Total liabilities | 66,708,159 | 54,502,476 | 19,974,743 |
Contributed capital | 30,633,954 | 971,017 | 30,000 |
Retained earnings | -43,545,776 | -36,097,201 | -1,353,020 |
Total equity | -12,911,822 | -35,126,184 | -1,323,020 |
Total equity and liabilities | 53,796,337 | 19,376,293 | 18,651,724 |
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