Organization
- CEO
- AD
Arne Dahl1960
- Chairman of the board
- AD
Arne Dahl1960
- Years since formation
- 4 years
- since Aug 12, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,783
- NOK
- Annual total result 2023
- -140,572
- NOK
- Total equity 2023
- -160,130
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AD 1960 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AD 1960 | Chairman | 100 % directly |
ØG 1964 | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AD 1960 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jan 19, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AD 1960 | Ordinary shares | 400 | 100 % |
Shares owned by the NORTH2POWER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 8,383 | 11.27 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,783 | 30,691 | 50,000 |
Annual Total Result | -140,572 | -49,497 | -10,061 |
Total assets | 337,172 | 129,475 | 131,823 |
Total liabilities | 497,302 | 149,034 | 101,884 |
Total equity | -160,130 | -19,558 | 29,939 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,783 | 30,691 | 50,000 |
Total operating costs | 142,901 | 78,574 | 59,478 |
Operating result | -140,118 | -47,883 | -9,478 |
Financial income/costs | -454 | -1,614 | -583 |
Profit before tax | -140,572 | -49,497 | -10,061 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -140,572 | -49,497 | -10,061 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 45,028 |
Total current assets | 337,172 | 129,475 | 86,795 |
Total assets | 337,172 | 129,475 | 131,823 |
Short term debt | 497,302 | 104,034 | 56,884 |
Long term debt | 0 | 45,000 | 45,000 |
Total liabilities | 497,302 | 149,034 | 101,884 |
Contributed capital | 40,000 | 40,000 | 40,000 |
Retained earnings | -200,130 | -59,558 | -10,061 |
Total equity | -160,130 | -19,558 | 29,939 |
Total equity and liabilities | 337,172 | 129,476 | 131,823 |
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