Organization
- CEO
- AJ
Aslak Johansen1975
- Chairman of the board
- AJ
Aslak Johansen1975
- Years since formation
- 13 years
- since Dec 20, 2011
- Type
- Limited company
- VAT registered
- Yes
- 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
- 2,588,247
- NOK
- Annual total result 2023
- -452,418
- NOK
- Total equity 2023
- 255,969
- NOK
Last update: Nov 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AJ 1975 | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
AJ 1975 | Chairman | 50 % directly |
Board Member | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AJ 1975 | Managing Director/CEO, Chairman | 50 % directly |
Board Member | 50 % directly |
Last update: Nov 14, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AJ 1975 | Ordinary shares | 500 | 50 % |
Ordinary shares | 500 | 50 % |
Shares owned by the PERFORMAX AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 10,151 | 14.33 % | |
NO0010811961 | 17,031 | 0.16 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,588,247 | 2,963,416 | 2,438,843 |
Annual Total Result | -452,418 | -236,477 | -28,845 |
Total assets | 793,186 | 1,920,625 | 2,227,342 |
Total liabilities | 537,218 | 1,212,239 | 1,282,479 |
Total equity | 255,969 | 708,387 | 944,864 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,588,247 | 2,963,416 | 2,438,843 |
Total operating costs | 2,889,463 | 3,076,099 | 2,426,777 |
Operating result | -301,216 | -112,683 | 12,066 |
Financial income/costs | -151,202 | -123,794 | -40,911 |
Profit before tax | -452,418 | -236,477 | -28,845 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -452,418 | -236,477 | -28,845 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 170,839 | 645,619 | 796,609 |
Total current assets | 622,347 | 1,275,006 | 1,430,733 |
Total assets | 793,186 | 1,920,625 | 2,227,342 |
Short term debt | 430,520 | 673,096 | 600,856 |
Long term debt | 106,698 | 539,143 | 681,623 |
Total liabilities | 537,218 | 1,212,239 | 1,282,479 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 155,969 | 608,387 | 844,864 |
Total equity | 255,969 | 708,387 | 944,864 |
Total equity and liabilities | 793,186 | 1,920,626 | 2,227,343 |
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