Organization
- CEO
- RN
- Chairman of the board
- RN
- Years since formation
- 15 years
- since Mar 5, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 28,035,401
- NOK
- Annual total result 2023
- 1,682,045
- NOK
- Total equity 2023
- 14,673,612
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
RN | Managing Director/CEO | 93.82 % indirectly |
Board
Name | Role | Shares |
---|---|---|
RN | Chairman | 93.82 % indirectly |
JL 1984 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RN | Managing Director/CEO, Chairman | 93.82 % indirectly |
VL 1989 | - | 6.18 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100,000 | 100 % |
Shares owned by the NEXTHOP AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 411,000 | 68.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -22,690Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 28,035,401 | 27,929,780 | 24,360,797 |
Annual Total Result | 1,682,045 | 879,939 | 1,066,185 |
Total assets | 21,352,287 | 18,924,226 | 18,120,217 |
Total liabilities | 6,678,675 | 5,932,659 | 6,008,589 |
Total equity | 14,673,612 | 12,991,567 | 12,111,628 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 28,035,401 | 27,929,780 | 24,360,797 |
Total operating costs | 25,917,041 | 25,146,051 | 22,094,939 |
Operating result | 2,118,360 | 2,783,729 | 2,265,858 |
Financial income/costs | 44,824 | -1,399,245 | -897,144 |
Profit before tax | 2,163,184 | 1,384,484 | 1,368,714 |
Total tax & extraordinary income/cost | 481,139 | 504,545 | 302,529 |
Annual Total Result | 1,682,045 | 879,939 | 1,066,185 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 5,052,523 | 3,976,005 | 6,084,347 |
Total current assets | 16,299,764 | 14,948,220 | 12,035,870 |
Total assets | 21,352,287 | 18,924,226 | 18,120,217 |
Short term debt | 6,678,675 | 5,932,659 | 6,008,589 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 6,678,675 | 5,932,659 | 6,008,589 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 14,573,612 | 12,891,567 | 12,011,628 |
Total equity | 14,673,612 | 12,991,567 | 12,111,628 |
Total equity and liabilities | 21,352,287 | 18,924,226 | 18,120,217 |
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