Organization
- CEO
- IS
- Chairman of the board
- IS
- Years since formation
- 8 years
- since Jun 9, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 70,500
- NOK
- Annual total result 2023
- 38,121
- NOK
- Total equity 2023
- -39,073
- NOK
Last update: Nov 4, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IS | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
IS | Chairman | 50 % directly |
SB 1994 | Deputy Chair | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IS | Managing Director/CEO, Chairman | 50 % directly |
SB 1994 | Deputy Chair | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
IS | Ordinary shares | 15,000 | 50 % |
SB 1994 | Ordinary shares | 15,000 | 50 % |
Shares owned by the HIKI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 13,200 | 44 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 70,500 | 10,200 | 15,000 |
Annual Total Result | 38,121 | -3,046 | -6,952 |
Total assets | 37,952 | 114,331 | 118,188 |
Total liabilities | 77,025 | 91,525 | 92,337 |
Total equity | -39,073 | 22,806 | 25,851 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 70,500 | 10,200 | 15,000 |
Total operating costs | 32,195 | 15,650 | 26,192 |
Operating result | 38,305 | -5,450 | -11,192 |
Financial income/costs | -184 | -43 | -500 |
Profit before tax | 38,121 | -5,493 | -11,692 |
Total tax & extraordinary income/cost | 0 | -2,447 | -4,740 |
Annual Total Result | 38,121 | -3,046 | -6,952 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 100,000 | 100,457 |
Total current assets | 37,952 | 14,331 | 17,731 |
Total assets | 37,952 | 114,331 | 118,188 |
Short term debt | 64,606 | 64,606 | 57,918 |
Long term debt | 12,419 | 26,919 | 34,419 |
Total liabilities | 77,025 | 91,525 | 92,337 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -63,503 | -1,624 | 1,421 |
Total equity | -39,073 | 22,806 | 25,851 |
Total equity and liabilities | 37,952 | 114,331 | 118,188 |
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