Organization
- CEO
- BA
- Chairman of the board
- HP
- Years since formation
- 12 years
- since Apr 26, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,932,237
- NOK
- Annual total result 2023
- 21,035
- NOK
- Total equity 2023
- 815,340
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BA | Managing Director/CEO | 60 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HP | Chairman | 40 % directly |
BA | Board Member | 60 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BA | Managing Director/CEO, Board Member | 60 % directly |
HP | Chairman | 40 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BA | Ordinary shares | 60 | 60 % |
HP | Ordinary shares | 40 | 40 % |
Shares owned by the PILA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0003679102 | 1,000 | < 0.01 % | |
| NO0003111700 | 31,728 | < 0.01 % | |
| NO0012483207 | 500 | < 0.01 % | |
| NO0003033102 | 14,852 | < 0.01 % | |
| NO0010196140 | 820 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,932,237 | 2,434,974 | 608,292 |
Annual Total Result | 21,035 | 192,751 | 99,542 |
Total assets | 1,762,066 | 2,013,895 | 736,150 |
Total liabilities | 946,725 | 1,219,590 | 134,595 |
Total equity | 815,340 | 794,305 | 601,555 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,932,237 | 2,434,974 | 608,292 |
Total operating costs | 1,855,350 | 2,130,292 | 571,651 |
Operating result | 76,887 | 304,683 | 36,641 |
Financial income/costs | -44,016 | -46,082 | 71,038 |
Profit before tax | 32,871 | 258,601 | 107,679 |
Total tax & extraordinary income/cost | 11,836 | 65,850 | 8,137 |
Annual Total Result | 21,035 | 192,751 | 99,542 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 772,482 | 809,075 | 229,906 |
Total current assets | 989,584 | 1,204,820 | 506,244 |
Total assets | 1,762,066 | 2,013,895 | 736,150 |
Short term debt | 126,002 | 831,402 | 121,572 |
Long term debt | 820,723 | 388,188 | 13,023 |
Total liabilities | 946,725 | 1,219,590 | 134,595 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 785,340 | 764,305 | 571,555 |
Total equity | 815,340 | 794,305 | 601,555 |
Total equity and liabilities | 1,762,066 | 2,013,895 | 736,150 |
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