Organization
- CEO
- JN
Jon Nerheim1979
- Chairman of the board
- TK
- Years since formation
- 16 years
- since Apr 10, 2008
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 164,751
- NOK
- Annual total result 2023
- -79,855
- NOK
- Total equity 2023
- 1,093,149
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JN 1979 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TK | Chairman | 50 % directly |
JN 1979 | Deputy Chair | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TK | Chairman | 50 % directly |
JN 1979 | Managing Director/CEO, Deputy Chair | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JN 1979 | Ordinary shares | 500 | 50 % |
TK | Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 164,751 | 151,732 | 120,332 |
Annual Total Result | -79,855 | 77,573 | 48,875 |
Total assets | 1,926,958 | 2,078,830 | 2,071,997 |
Total liabilities | 833,808 | 905,825 | 976,566 |
Total equity | 1,093,149 | 1,173,004 | 1,095,431 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 164,751 | 151,732 | 120,332 |
Total operating costs | 187,226 | 30,755 | 22,696 |
Operating result | -22,475 | 120,977 | 97,636 |
Financial income/costs | -57,380 | -41,678 | -34,976 |
Profit before tax | -79,855 | 79,299 | 62,660 |
Total tax & extraordinary income/cost | 0 | 1,726 | 13,785 |
Annual Total Result | -79,855 | 77,573 | 48,875 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,855,911 | 1,986,670 | 1,986,670 |
Total current assets | 71,047 | 92,160 | 85,327 |
Total assets | 1,926,958 | 2,078,830 | 2,071,997 |
Short term debt | 1,521 | 18,967 | 30,951 |
Long term debt | 832,287 | 886,858 | 945,615 |
Total liabilities | 833,808 | 905,825 | 976,566 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 993,149 | 1,073,004 | 995,431 |
Total equity | 1,093,149 | 1,173,004 | 1,095,431 |
Total equity and liabilities | 1,926,957 | 2,078,829 | 2,071,997 |
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