Organization
- CEO
- EN
Erlend Nilsen1983
- Chairman of the board
- JI
Jan Inge Nilsen1959
- Years since formation
- 12 years
- since Sep 19, 2012
- Type
- Limited company
- VAT registered
- Yes
- 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
- 1,206,222
- NOK
- Annual total result 2023
- 136,372
- NOK
- Total equity 2023
- 1,163,113
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EN 1983 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JI 1959 | Chairman | 50 % directly |
EN 1983 | Board Member | 50 % directly |
DN 1989 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JI 1959 | Chairman | 50 % directly |
EN 1983 | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EN 1983 | A-shares | 50 | 50 % |
JI 1959 | A-shares | 50 | 50 % |
Shares owned by the KYSTKOMPETANSE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 50 | 33.33 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,206,222Operating profit 2023: NOK 310,152Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,206,222 | 4,222,286 | 297,036 |
Annual Total Result | 136,372 | 531,471 | 45,461 |
Total assets | 3,305,366 | 3,612,391 | 2,608,752 |
Total liabilities | 2,142,253 | 2,585,651 | 2,113,482 |
Total equity | 1,163,113 | 1,026,741 | 495,269 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,206,222 | 4,222,286 | 297,036 |
Total operating costs | 896,069 | 3,443,272 | 149,254 |
Operating result | 310,152 | 779,014 | 147,782 |
Financial income/costs | -134,889 | -97,639 | -89,499 |
Profit before tax | 175,263 | 681,375 | 58,283 |
Total tax & extraordinary income/cost | 38,891 | 149,904 | 12,822 |
Annual Total Result | 136,372 | 531,471 | 45,461 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,171,997 | 2,710,020 | 2,516,087 |
Total current assets | 133,369 | 902,371 | 92,665 |
Total assets | 3,305,366 | 3,612,391 | 2,608,752 |
Short term debt | 332,402 | 733,360 | 219,822 |
Long term debt | 1,809,851 | 1,852,291 | 1,893,660 |
Total liabilities | 2,142,253 | 2,585,651 | 2,113,482 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,063,113 | 926,741 | 395,269 |
Total equity | 1,163,113 | 1,026,741 | 495,269 |
Total equity and liabilities | 3,305,366 | 3,612,391 | 2,608,752 |
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