Organization
- CEO
- AS
- Chairman of the board
- JH
Jan-Tore Holen1983
- Operation time
- 6 years
- - Aug 25, 2017 to Nov 30, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,800
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2022
- 636,664
- NOK
- Annual total result 2022
- -987,519
- NOK
- Total equity 2022
- -1,010,489
- NOK
Last update: May 16, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AS | Managing Director/CEO | 25.02 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JH 1983 | Chairman | 1.84 % indirectly |
AS | Board Member | 25.02 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AS | Managing Director/CEO, Board Member | 25.02 % indirectly |
TM 1971 | - | 5.33 % indirectly |
EC | - | 5.33 % indirectly |
ER 1981 | - | 4.64 % indirectly |
VT | - | 2.26 % indirectly |
JH 1983 | Chairman | 1.84 % indirectly |
RN 1975 | - | 1.47 % indirectly |
NB | - | 1.3 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,100 | 75 % | |
| Ordinary shares | 700 | 25 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 864,500Operating profit 2023: NOK 110,524Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 636,664 | 204,612 |
Annual Total Result | -987,519 | -576,383 |
Total assets | 1,571,523 | 932,349 |
Total liabilities | 2,582,012 | 955,320 |
Total equity | -1,010,489 | -22,971 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 636,664 | 204,612 |
Total operating costs | 1,307,512 | 946,801 |
Operating result | -670,848 | -742,189 |
Financial income/costs | -47,961 | 3,236 |
Profit before tax | -718,810 | -738,953 |
Total tax & extraordinary income/cost | 268,709 | -162,570 |
Annual Total Result | -987,519 | -576,383 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 1,070,979 | 736,658 |
Total current assets | 500,544 | 195,691 |
Total assets | 1,571,523 | 932,349 |
Short term debt | 2,582,012 | 955,320 |
Long term debt | 0 | 0 |
Total liabilities | 2,582,012 | 955,320 |
Contributed capital | 930,000 | 930,000 |
Retained earnings | -1,940,489 | -952,971 |
Total equity | -1,010,489 | -22,971 |
Total equity and liabilities | 1,571,523 | 932,349 |
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.01
Industrial group
Computer programming activities
62.010
Industrial group
Computer programming activities