Organization
- CEO
- AJ
- Chairman of the board
- AJ
- Years since formation
- 6 years
- since Apr 11, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -18,048
- NOK
- Total equity 2023
- 101,605
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AJ | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AJ | Chairman | 100 % directly |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AJ | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AJ | Ordinary shares | 1,500 | 100 % |
Shares owned by the SIKRE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 486 | 26.16 % | |
| Ordinary shares | 3,000 | 10 % | |
| NO0010212814 | 10,452 | 0.03 % | |
| NO0010775059 | 3,000 | < 0.01 % | |
| Ordinary shares | 300 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 80,100 | 55,850 |
Annual Total Result | -18,048 | 67,521 | 33,052 |
Total assets | 118,447 | 143,845 | 118,948 |
Total liabilities | 16,842 | 24,192 | 66,817 |
Total equity | 101,605 | 119,652 | 52,131 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 80,100 | 55,850 |
Total operating costs | 18,057 | 13,028 | 22,847 |
Operating result | -18,057 | 67,072 | 33,003 |
Financial income/costs | 9 | 449 | 50 |
Profit before tax | -18,048 | 67,521 | 33,052 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -18,048 | 67,521 | 33,052 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 111,425 | 88,075 | 83,775 |
Total current assets | 7,022 | 55,770 | 35,173 |
Total assets | 118,447 | 143,845 | 118,948 |
Short term debt | -3,158 | 24,192 | 3,042 |
Long term debt | 20,000 | 0 | 63,775 |
Total liabilities | 16,842 | 24,192 | 66,817 |
Contributed capital | 124,580 | 124,580 | 124,580 |
Retained earnings | -22,975 | -4,928 | -72,449 |
Total equity | 101,605 | 119,652 | 52,131 |
Total equity and liabilities | 118,447 | 143,844 | 118,948 |
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
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities