IDYLLISKE AS
Closed at May 21st, 2024
Keywords
camp schools
Links
Organization
- Chairman of the board
- LI
- Operation time
- 10 years
- - Oct 22, 2014 to May 21, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 18,609
- NOK
- Annual total result 2023
- -25,925
- NOK
- Total equity 2023
- -7,756
- NOK
Last update: Apr 15, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
LI | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LI | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
LI | Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,609 | 43,825 | 83,385 |
Annual Total Result | -25,925 | -6,312 | 4,988 |
Total assets | 999 | 24,961 | 32,739 |
Total liabilities | 8,755 | 6,792 | 8,258 |
Total equity | -7,756 | 18,169 | 24,480 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,609 | 43,825 | 83,385 |
Total operating costs | 34,626 | 51,917 | 76,883 |
Operating result | -16,017 | -8,092 | 6,502 |
Financial income/costs | 0 | 0 | -107 |
Profit before tax | -16,017 | -8,092 | 6,395 |
Total tax & extraordinary income/cost | 9,908 | -1,780 | 1,407 |
Annual Total Result | -25,925 | -6,312 | 4,988 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 9,908 | 8,128 |
Total current assets | 999 | 15,053 | 24,611 |
Total assets | 999 | 24,961 | 32,739 |
Short term debt | 6,589 | 6,792 | 8,258 |
Long term debt | 2,166 | 0 | 0 |
Total liabilities | 8,755 | 6,792 | 8,258 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -37,756 | -11,831 | -5,520 |
Total equity | -7,756 | 18,169 | 24,480 |
Total equity and liabilities | 999 | 24,961 | 32,739 |
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