Organization
- CEO
- NO
Nils Ola Bark1971
- Chairman of the board
- NO
Nils Ola Bark1971
- Years since formation
- 8 years
- since Nov 6, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 39
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 56,489,700
- NOK
- Annual total result 2023
- -2,994,374
- NOK
- Total equity 2023
- 1,694,053
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NO 1971 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
NO 1971 | Chairman | - |
JS 1974 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Aug 8, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2Operating profit 2023: NOK -2,144,872Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 56,489,700 | 63,897,094 | 55,102,259 |
Annual Total Result | -2,994,374 | 897,704 | -5,480,148 |
Total assets | 66,006,984 | 50,561,160 | 49,843,966 |
Total liabilities | 64,312,930 | 45,872,734 | 46,053,242 |
Total equity | 1,694,053 | 4,688,427 | 3,790,723 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 56,489,700 | 63,897,094 | 55,102,259 |
Total operating costs | 60,575,038 | 62,355,204 | 61,452,405 |
Operating result | -4,085,338 | 1,541,890 | -6,350,146 |
Financial income/costs | -788,469 | -390,130 | -673,908 |
Profit before tax | -4,873,807 | 1,151,761 | -7,024,054 |
Total tax & extraordinary income/cost | -1,879,433 | 254,057 | -1,543,906 |
Annual Total Result | -2,994,374 | 897,704 | -5,480,148 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 12,942,776 | 11,813,163 | 13,803,000 |
Total current assets | 53,064,208 | 38,747,997 | 36,040,966 |
Total assets | 66,006,984 | 50,561,160 | 49,843,966 |
Short term debt | 53,722,523 | 31,887,027 | 28,672,535 |
Long term debt | 10,590,407 | 13,985,707 | 17,380,707 |
Total liabilities | 64,312,930 | 45,872,734 | 46,053,242 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,594,053 | 4,588,427 | 3,690,723 |
Total equity | 1,694,053 | 4,688,427 | 3,790,723 |
Total equity and liabilities | 66,006,984 | 50,561,160 | 49,843,966 |
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