Organization
- CEO
- CH
Carsten Hjelde1968
- Chairman of the board
- CH
Carsten Hjelde1968
- Years since formation
- 18 years
- since Oct 9, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -9,558,891
- NOK
- Total equity 2023
- 98,041,631
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CH 1968 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CH 1968 | Chairman | 100 % directly |
HR 1969 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CH 1968 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CH 1968 | Ordinary shares | 100 | 100 % |
Shares owned by the ACINI HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,660 | 56.46 % | |
| Ordinary shares | 51 | 51 % | |
| Ordinary shares | 100 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -7,059,197Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -9,558,891 | -80,731,555 |
Total assets | 100,228,212 | 112,485,812 |
Total liabilities | 2,186,581 | 2,885,290 |
Total equity | 98,041,631 | 109,600,522 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 7,059,197 | 809,487 |
Operating result | -7,059,197 | -809,487 |
Financial income/costs | -2,499,694 | -80,017,721 |
Profit before tax | -9,558,891 | -80,827,208 |
Total tax & extraordinary income/cost | 0 | -95,653 |
Annual Total Result | -9,558,891 | -80,731,555 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 94,071,113 | 89,681,873 |
Total current assets | 6,157,099 | 22,803,939 |
Total assets | 100,228,212 | 112,485,812 |
Short term debt | 2,003,344 | 314,795 |
Long term debt | 183,237 | 2,570,495 |
Total liabilities | 2,186,581 | 2,885,290 |
Contributed capital | 109,600,522 | 109,600,522 |
Retained earnings | -11,558,891 | 0 |
Total equity | 98,041,631 | 109,600,522 |
Total equity and liabilities | 100,228,212 | 112,485,812 |
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