Organization
- CEO
- AE
Arve Egil Mjelva1962
- Chairman of the board
- Years since formation
- 20 years
- since Sep 23, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 13,520
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 11,561,109
- NOK
- Annual total result 2023
- 1,812,085
- NOK
- Total equity 2023
- 7,884,917
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AE 1962 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
Chairman | - | |
AE 1962 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 13,520 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 97,308,767Operating profit 2023: NOK 271,012Employees: 56
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 11,561,109 | 12,891,119 | 14,080,179 |
Annual Total Result | 1,812,085 | 2,396,598 | -707,873 |
Total assets | 17,344,454 | 17,103,351 | 17,833,505 |
Total liabilities | 9,459,537 | 9,030,519 | 10,157,271 |
Total equity | 7,884,917 | 8,072,832 | 7,676,234 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 11,561,109 | 12,891,119 | 14,080,179 |
Total operating costs | 9,866,098 | 10,095,419 | 15,059,747 |
Operating result | 1,695,011 | 2,795,700 | -979,568 |
Financial income/costs | 585,989 | 228,786 | -111,593 |
Profit before tax | 2,281,000 | 3,024,486 | -1,091,161 |
Total tax & extraordinary income/cost | 468,915 | 627,888 | -383,288 |
Annual Total Result | 1,812,085 | 2,396,598 | -707,873 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,697,984 | 3,120,626 | 4,787,673 |
Total current assets | 15,646,470 | 13,982,725 | 13,045,832 |
Total assets | 17,344,454 | 17,103,351 | 17,833,505 |
Short term debt | 9,459,537 | 9,030,519 | 10,157,271 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 9,459,537 | 9,030,519 | 10,157,271 |
Contributed capital | 5,520,037 | 5,520,037 | 5,520,037 |
Retained earnings | 2,364,880 | 2,552,795 | 2,156,197 |
Total equity | 7,884,917 | 8,072,832 | 7,676,234 |
Total equity and liabilities | 17,344,454 | 17,103,351 | 17,833,505 |
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