Organization
- CEO
- TK
- Chairman of the board
- TK
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 9,500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 47,004
- NOK
- Annual total result 2023
- -151,589
- NOK
- Total equity 2023
- 12,636,850
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TK | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TK | Chairman | 100 % directly |
KS 1937 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TK | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TK | Ordinary shares | 9,500 | 100 % |
Shares owned by the ARCANE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 35 | 1.75 % | |
| Ordinary shares | 50 | 0.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 47,004 | 79,837 | 53,496 |
Annual Total Result | -151,589 | 920,120 | 3,119,183 |
Total assets | 12,846,227 | 18,426,653 | 20,249,381 |
Total liabilities | 209,377 | 2,638,214 | 3,381,063 |
Total equity | 12,636,850 | 15,788,438 | 16,868,319 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 47,004 | 79,837 | 53,496 |
Total operating costs | 590,607 | 409,972 | 389,282 |
Operating result | -543,602 | -330,135 | -335,786 |
Financial income/costs | 392,014 | 1,250,255 | 3,454,969 |
Profit before tax | -151,589 | 920,120 | 3,119,183 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -151,589 | 920,120 | 3,119,183 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,892,501 | 0 | 0 |
Total current assets | 10,953,726 | 18,426,653 | 20,249,381 |
Total assets | 12,846,227 | 18,426,653 | 20,249,381 |
Short term debt | 209,377 | 2,638,214 | 3,381,063 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 209,377 | 2,638,214 | 3,381,063 |
Contributed capital | 2,850,000 | 2,850,000 | 2,850,000 |
Retained earnings | 9,786,850 | 12,938,438 | 14,018,319 |
Total equity | 12,636,850 | 15,788,438 | 16,868,319 |
Total equity and liabilities | 12,846,227 | 18,426,653 | 20,249,381 |
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