Organization
- Chairman of the board
- AM
Anne-Mari Moen1971
- Years since formation
- 13 years
- since Jun 21, 2011
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- -122,211
- NOK
- Total equity 2023
- -1,441,688
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AM 1971 | Contact Person, Chairman | 66.67 % indirectly |
AS | Board Member | 33.33 % indirectly |
MB 1982 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM 1971 | Contact Person, Chairman | 66.67 % indirectly |
AS | Board Member | 33.33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 66.67 % | |
| Ordinary shares | 50 | 33.33 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 275,000Operating profit 2023: NOK 146,194Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -122,211 | -90,742 | -112,405 |
Total assets | 2,811,009 | 2,810,820 | 2,810,039 |
Total liabilities | 4,252,697 | 4,130,297 | 4,038,773 |
Total equity | -1,441,688 | -1,319,476 | -1,228,734 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 122,211 | 90,742 | 112,408 |
Operating result | -122,211 | -90,742 | -112,408 |
Financial income/costs | 0 | 0 | 3 |
Profit before tax | -122,211 | -90,742 | -112,405 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -122,211 | -90,742 | -112,405 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,788,799 | 2,788,799 | 2,788,799 |
Total current assets | 22,210 | 22,021 | 21,240 |
Total assets | 2,811,009 | 2,810,820 | 2,810,039 |
Short term debt | 4,252,697 | 4,130,297 | 4,038,773 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,252,697 | 4,130,297 | 4,038,773 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | -1,591,688 | -1,469,476 | -1,378,734 |
Total equity | -1,441,688 | -1,319,476 | -1,228,734 |
Total equity and liabilities | 2,811,009 | 2,810,821 | 2,810,039 |
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