Organization
- CEO
- AR
Andreas Rokne1981
- Chairman of the board
- AR
Andreas Rokne1981
- Years since formation
- 12 years
- since May 16, 2012
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 10,665,805
- NOK
- Total equity 2023
- 185,955,045
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AR 1981 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
AR 1981 | Chairman | 100 % directly |
SR 1945 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AR 1981 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 20, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AR 1981 | Ordinary shares | 3,000 | 100 % |
Shares owned by the CAG 25 AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 11,840,470 | 11.25 % | |
Ordinary shares | 500,000 | 8.26 % | |
Ordinary shares | 500,000 | 6.73 % | |
Ordinary shares | 10,000,000 | 6.58 % | |
Ordinary shares | 16,144 | 4.65 % | |
Ordinary shares | 16,374 | 0.76 % | |
Ordinary shares | 1,977 | 0.26 % | |
Ordinary shares | 1,666 | 0.15 % | |
NO0010895568 | 150,437 | 0.08 % | |
NO0010815673 | 75,000 | 0.07 % | |
NO0012548819 | 35,000 | 0.03 % | |
NO0010911902 | 5,550 | 0.02 % | |
NO0011002651 | 10,016 | < 0.01 % | |
NO0003080608 | 1 | < 0.01 % | |
NO0003055501 | 9,000 | < 0.01 % | |
NO0010715139 | 4,100 | < 0.01 % | |
NO0010808892 | 13,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 10,665,805 | 134,206,342 | 5,232,165 |
Total assets | 190,065,727 | 181,138,841 | 44,732,193 |
Total liabilities | 4,110,682 | 3,999,601 | 199,295 |
Total equity | 185,955,045 | 177,139,240 | 44,532,898 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 111,410 | 3,922,103 | 53,606 |
Operating result | -111,410 | -3,922,103 | -53,606 |
Financial income/costs | 11,077,294 | 138,145,412 | 5,355,263 |
Profit before tax | 10,965,884 | 134,223,310 | 5,301,657 |
Total tax & extraordinary income/cost | 300,079 | 16,968 | 69,492 |
Annual Total Result | 10,665,805 | 134,206,342 | 5,232,165 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 110,780,515 | 129,984,505 | 27,468,036 |
Total current assets | 79,285,212 | 51,154,336 | 17,264,157 |
Total assets | 190,065,727 | 181,138,841 | 44,732,193 |
Short term debt | 270,442 | 633,921 | 199,295 |
Long term debt | 3,840,240 | 3,365,680 | 0 |
Total liabilities | 4,110,682 | 3,999,601 | 199,295 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 185,925,045 | 177,109,240 | 44,502,898 |
Total equity | 185,955,045 | 177,139,240 | 44,532,898 |
Total equity and liabilities | 190,065,727 | 181,138,841 | 44,732,193 |
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