DOKUMENTA AS
Keywords
consultancyhardwaresoftwareinformation technologytraining
Organization
- CEO
- AR
Arild Rogne1969
- Chairman of the board
- AR
Arild Rogne1969
- Years since formation
- 2 years
- since May 16, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2024
- 30,000
- NOK
- Annual total result 2024
- -10,967
- NOK
- Total equity 2024
- -10,213
- NOK
Last update: Mar 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AR 1969 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AR 1969 | Chairman | 50 % indirectly |
TJ | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AR 1969 | Managing Director/CEO, Chairman | 50 % indirectly |
TJ | Board Member | 50 % directly |
Last update: May 16, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % | |
TJ | Ordinary shares | 150 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2024 | 2023 |
|---|---|---|
Total operating income | 30,000 | 10,000 |
Annual Total Result | -10,967 | -29,245 |
Total assets | 30,390 | 11,076 |
Total liabilities | 40,603 | 10,321 |
Total equity | -10,213 | 755 |
P&L
| Year | 2024 | 2023 |
|---|---|---|
Total operating income | 30,000 | 10,000 |
Total operating costs | 44,061 | 47,513 |
Operating result | -14,061 | -37,513 |
Financial income/costs | 0 | 20 |
Profit before tax | -14,061 | -37,493 |
Total tax & extraordinary income/cost | -3,094 | -8,248 |
Annual Total Result | -10,967 | -29,245 |
Balance overview
| Year | 2024 | 2023 |
|---|---|---|
Total fixed assets | 11,342 | 8,248 |
Total current assets | 19,048 | 2,828 |
Total assets | 30,390 | 11,076 |
Short term debt | 40,603 | 10,321 |
Long term debt | 0 | 0 |
Total liabilities | 40,603 | 10,321 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -40,213 | -29,245 |
Total equity | -10,213 | 755 |
Total equity and liabilities | 30,390 | 11,076 |
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