Organization
- CEO
- AW
- Chairman of the board
- AW
- Years since formation
- 7 years
- since Jan 21, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 37,470
- NOK
- Annual total result 2023
- 13,011
- NOK
- Total equity 2023
- 45,047
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AW | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AW | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AW | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 14, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AW | Ordinary shares | 30 | 100 % |
Shares owned by the WINTHER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 174,240 | 55.56 % | |
| Ordinary shares | 179,640 | 11.4 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 37,470Operating profit 2023: NOK 19,485Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 37,470 | 7,200 | 7,200 |
Annual Total Result | 13,011 | 1,457 | -15,286 |
Total assets | 216,562 | 133,072 | 346,677 |
Total liabilities | 171,515 | 27,036 | 316,099 |
Total equity | 45,047 | 106,036 | 30,579 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 37,470 | 7,200 | 7,200 |
Total operating costs | 17,985 | 3,757 | 22,471 |
Operating result | 19,485 | 3,443 | -15,271 |
Financial income/costs | 0 | -1,985 | -15 |
Profit before tax | 19,485 | 1,457 | -15,286 |
Total tax & extraordinary income/cost | 6,474 | 0 | 0 |
Annual Total Result | 13,011 | 1,457 | -15,286 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 150,000 | 100,000 | 150,000 |
Total current assets | 66,562 | 33,072 | 196,677 |
Total assets | 216,562 | 133,072 | 346,677 |
Short term debt | 171,515 | 27,036 | 316,099 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 171,515 | 27,036 | 316,099 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 15,047 | 76,036 | 579 |
Total equity | 45,047 | 106,036 | 30,579 |
Total equity and liabilities | 216,562 | 133,072 | 346,677 |
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