Organization
- CEO
- LD
Lasse Dorlöchter2001
- Chairman of the board
- Years since formation
- 11 years
- since Jul 25, 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
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 26,399
- NOK
- Annual total result 2023
- -29,503
- NOK
- Total equity 2023
- -48,523
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LD 2001 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SD | Board Member | 95 % indirectly |
| Chairman | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SD | Board Member | 95 % indirectly |
ØH 1986 | - | 5 % directly |
Last update: Nov 12, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 28,500 | 95 % | |
ØH 1986 | Ordinary shares | 1,500 | 5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 124,250Operating profit 2023: NOK -23,277Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 26,399 | 144,389 | 174,799 |
Annual Total Result | -29,503 | 59,431 | 52,152 |
Total assets | 44,354 | 135,500 | 164,590 |
Total liabilities | 92,877 | 154,521 | 243,041 |
Total equity | -48,523 | -19,021 | -78,451 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 26,399 | 144,389 | 174,799 |
Total operating costs | 55,765 | 73,863 | 80,456 |
Operating result | -29,366 | 70,526 | 94,343 |
Financial income/costs | 0 | 0 | -42,191 |
Profit before tax | -29,366 | 70,526 | 52,152 |
Total tax & extraordinary income/cost | 137 | 11,095 | 0 |
Annual Total Result | -29,503 | 59,431 | 52,152 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 44,354 | 135,500 | 164,590 |
Total assets | 44,354 | 135,500 | 164,590 |
Short term debt | 2,158 | 13,802 | 52,322 |
Long term debt | 90,719 | 140,719 | 190,719 |
Total liabilities | 92,877 | 154,521 | 243,041 |
Contributed capital | 24,334 | 24,334 | 24,334 |
Retained earnings | -72,857 | -43,355 | -102,785 |
Total equity | -48,523 | -19,021 | -78,451 |
Total equity and liabilities | 44,354 | 135,500 | 164,590 |
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