Organization
- CEO
- DS
- Chairman of the board
- DS
- Years since formation
- 11 years
- since Apr 18, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 155,978
- NOK
- Annual total result 2023
- -26,335
- NOK
- Total equity 2023
- 185,762
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DS | Chairman | 100 % directly |
KS | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DS | Ordinary shares | 30,000 | 100 % |
Shares owned by the AICONDI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 141,000 | 23.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 155,978 | 150,310 | 175,671 |
Annual Total Result | -26,335 | 164,179 | 50,647 |
Total assets | 95,802 | 898,098 | 735,438 |
Total liabilities | -89,960 | 686,001 | 687,520 |
Total equity | 185,762 | 212,096 | 47,918 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 155,978 | 150,310 | 175,671 |
Total operating costs | 165,131 | 164,676 | 124,414 |
Operating result | -9,154 | -14,366 | 51,257 |
Financial income/costs | -18,513 | 234,561 | -610 |
Profit before tax | -27,667 | 220,195 | 50,647 |
Total tax & extraordinary income/cost | -1,332 | 56,016 | 0 |
Annual Total Result | -26,335 | 164,179 | 50,647 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,332 | 0 | 0 |
Total current assets | 94,470 | 898,098 | 735,438 |
Total assets | 95,802 | 898,098 | 735,438 |
Short term debt | -89,960 | 36,001 | 37,520 |
Long term debt | 0 | 650,000 | 650,000 |
Total liabilities | -89,960 | 686,001 | 687,520 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 155,762 | 182,096 | 17,918 |
Total equity | 185,762 | 212,096 | 47,918 |
Total equity and liabilities | 95,802 | 898,098 | 735,438 |
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