TANA MONTESSORISKOLE AS • 923849122 • Tana • Education

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TANA MONTESSORISKOLE AS

Keywords

teaching1st - 10th grade

Organization

CEO: TK
Tone Orvik Kollstrøm1960
Chairman of the board: KJ
Kjetil Johansen1957
Years since formation: 5 years; since Nov 19, 2019
Type: Limited company
VAT registered: No
Number of employees: 11

Ownership

Number of shares and share classes: 27; 1 share class
Total number of shareholders: 9; persons

Financials

Total operating income 2023: 7,513,725; NOK
Annual total result 2023: -378,025; NOK
Total equity 2023: 374,444; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
TK Tone Orvik Kollstrøm 1960	Managing Director/CEO	-

Board

Name	Role	Shares
TØ Trond Øyvind Larsen 1960	Board Member	11.11 % directly
KJ Kjetil Johansen 1957	Chairman	11.11 % directly
BN Bodil Nilsen 1961	Board Member	-
TK Tone Orvik Kollstrøm 1960	Alternate Member	-
GS Gunhild Solveig Blien 1980	Alternate Member	11.11 % directly

Others

Name	Role	Shares
D DEGERSTRØMS REVISJON AS	Auditor	-
T TANA REGNSKAPSKONTOR AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SH Sigurd Haugen 1981	-	11.11 % directly
MB Monica Bakken 1968	-	11.11 % directly
GS Gunhild Solveig Blien 1980	Alternate Member	11.11 % directly
TT Thomas Todd Bengle-Hansen 1965	-	11.11 % directly
PE Paul Eirik Mathisen 1969	-	11.11 % directly
TØ Trond Øyvind Larsen 1960	Board Member	11.11 % directly
MS Margoth Samuelsen 1956	-	11.11 % directly
KJ Kjetil Johansen 1957	Chairman	11.11 % directly
CP Cesilie Pedersen 1987	-	11.11 % directly

Last update: Aug 8, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
MB Monica Bakken 1968	Ordinary shares	3	11.11 %
TT Thomas Todd Bengle-Hansen 1965	Ordinary shares	3	11.11 %
GS Gunhild Solveig Blien 1980	Ordinary shares	3	11.11 %
SH Sigurd Haugen 1981	Ordinary shares	3	11.11 %
KJ Kjetil Johansen 1957	Ordinary shares	3	11.11 %
TØ Trond Øyvind Larsen 1960	Ordinary shares	3	11.11 %
PE Paul Eirik Mathisen 1969	Ordinary shares	3	11.11 %
CP Cesilie Pedersen 1987	Ordinary shares	3	11.11 %
MS Margoth Samuelsen 1956	Ordinary shares	3	11.11 %

Last update: Apr 4, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	7,513,725	7,427,895	6,371,029
Annual Total Result	-378,025	882,760	894,360
Total assets	2,559,070	3,048,779	2,562,453
Total liabilities	2,184,626	2,296,310	2,692,744
Total equity	374,444	752,469	-130,291

P&L

Year	2023	2022	2021
Total operating income	7,513,725	7,427,895	6,371,029
Total operating costs	7,764,886	6,429,579	5,434,311
Operating result	-251,161	998,316	936,718
Financial income/costs	-126,864	-115,556	-42,358
Profit before tax	-378,025	882,760	894,360
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-378,025	882,760	894,360

Balance overview

Year	2023	2022	2021
Total fixed assets	1,630,018	1,704,063	1,799,573
Total current assets	929,052	1,344,716	762,880
Total assets	2,559,070	3,048,779	2,562,453
Short term debt	986,854	1,005,202	1,308,300
Long term debt	1,197,772	1,291,108	1,384,444
Total liabilities	2,184,626	2,296,310	2,692,744
Contributed capital	32,400	32,400	32,400
Retained earnings	342,044	720,069	-162,691
Total equity	374,444	752,469	-130,291
Total equity and liabilities	2,559,070	3,048,779	2,562,453

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

85.2

Main industrial group

Primary education

85.20

Industrial group

Primary education

85.201

Industrial group

General primary education