Organization
- CEO
- SI
Sven Ivar Mørch1967
- Chairman of the board
- SI
Sven Ivar Mørch1967
- Years since formation
- 27 years
- since Oct 25, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 2,231,043
- NOK
- Annual total result 2023
- -5,656,163
- NOK
- Total equity 2023
- 8,025,896
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SI 1967 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SI 1967 | Chairman | 50 % directly |
| Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SI 1967 | Managing Director/CEO, Chairman | 50 % directly |
| Alternate Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 50 % | |
SI 1967 | Ordinary shares | 250 | 50 % |
Shares owned by the KREATØR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,343,526 | 55.48 % | |
| Ordinary shares | 260,000 | 39.25 % | |
| NO0004913609 | 83,088 | 0.29 % | |
| NO0010894231 | 60,000 | 0.02 % | |
| NO0010808892 | 9,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,231,043Operating profit 2023: NOK 1,704,086Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,231,043 | 1,628,405 | 880,755 |
Annual Total Result | -5,656,163 | 8,016,299 | 10,792,989 |
Total assets | 13,938,487 | 28,844,040 | 24,154,049 |
Total liabilities | 5,912,591 | 9,161,981 | 9,487,022 |
Total equity | 8,025,896 | 19,682,060 | 14,667,026 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,231,043 | 1,628,405 | 880,755 |
Total operating costs | 526,957 | 23,668 | 276,219 |
Operating result | 1,704,086 | 1,604,737 | 604,535 |
Financial income/costs | -7,118,531 | 6,842,048 | 10,333,409 |
Profit before tax | -5,414,445 | 8,446,786 | 10,937,945 |
Total tax & extraordinary income/cost | 241,718 | 430,487 | 144,956 |
Annual Total Result | -5,656,163 | 8,016,299 | 10,792,989 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,996,719 | 17,504,541 | 16,183,577 |
Total current assets | 4,941,768 | 11,339,499 | 7,970,471 |
Total assets | 13,938,487 | 28,844,040 | 24,154,049 |
Short term debt | 1,053,493 | 708,640 | 901,753 |
Long term debt | 4,859,098 | 8,453,341 | 8,585,269 |
Total liabilities | 5,912,591 | 9,161,981 | 9,487,022 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 7,925,896 | 19,582,060 | 14,567,026 |
Total equity | 8,025,896 | 19,682,060 | 14,667,026 |
Total equity and liabilities | 13,938,487 | 28,844,040 | 24,154,049 |
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