HALDEN MONTESSORISKOLE AS
Halden Montessoriskole - Halden Montessoriskole
"Halden montessoriskole skal være en fredsskole hvor man lærer skolefag i takt med egen modning og der man kan vokse, bli trygg og samfunnsansvarlig som
Keywords
teaching1st - 10th grade
Organization
- CEO
- OF
- Chairman of the board
- Years since formation
- 12 years
- since Mar 26, 2012
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 14,543,433
- NOK
- Annual total result 2023
- -375,946
- NOK
- Total equity 2023
- 6,624,040
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OF | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - | |
IP | Board Member | - |
KM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH 1975 | - | 50 % directly |
TL | - | 50 % directly |
Last update: Aug 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TH 1975 | Ordinary shares | 150 | 50 % |
TL | Ordinary shares | 150 | 50 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,543,433 | 13,036,674 | 13,501,350 |
Annual Total Result | -375,946 | 230,062 | 1,597,662 |
Total assets | 8,735,712 | 9,119,858 | 8,986,713 |
Total liabilities | 2,111,672 | 2,066,539 | 2,121,042 |
Total equity | 6,624,040 | 7,053,319 | 6,865,671 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,543,433 | 13,036,674 | 13,501,350 |
Total operating costs | 15,054,497 | 12,805,489 | 11,899,676 |
Operating result | -511,064 | 231,185 | 1,601,674 |
Financial income/costs | 135,118 | -1,123 | -4,011 |
Profit before tax | -375,946 | 230,062 | 1,597,662 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -375,946 | 230,062 | 1,597,662 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 639,941 | 921,972 | 1,280,990 |
Total current assets | 8,095,771 | 8,197,886 | 7,705,723 |
Total assets | 8,735,712 | 9,119,858 | 8,986,713 |
Short term debt | 2,015,925 | 2,024,125 | 2,084,300 |
Long term debt | 95,747 | 42,414 | 36,742 |
Total liabilities | 2,111,672 | 2,066,539 | 2,121,042 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 6,594,040 | 7,023,319 | 6,835,671 |
Total equity | 6,624,040 | 7,053,319 | 6,865,671 |
Total equity and liabilities | 8,735,712 | 9,119,858 | 8,986,713 |
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
85.2
Main industrial group
Primary education
85.20
Industrial group
Primary education
85.201
Industrial group
General primary education