Organization
- CEO
- TK
Terje Klungland1974
- Chairman of the board
- KE
Kolbjørn Ertzeid1978
- Years since formation
- 3 years
- since Feb 16, 2021
- 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
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 387,500
- NOK
- Annual total result 2023
- -98,789
- NOK
- Total equity 2023
- -289,354
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TK 1974 | Managing Director/CEO | 28 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KE 1978 | Chairman | - |
EB | Board Member | 40 % indirectly |
TK 1974 | Board Member | 28 % indirectly |
CM | Board Member | 32 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EB | Board Member | 40 % indirectly |
CM | Board Member | 32 % indirectly |
TK 1974 | Managing Director/CEO, Board Member | 28 % indirectly |
Last update: Apr 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 12,000 | 40 % | |
| Ordinary shares | 9,600 | 32 % | |
| Ordinary shares | 8,400 | 28 % |
Shares owned by the PINK COSMETICS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 86,496 | 90.1 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 387,500Operating profit 2023: NOK 53,617Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 387,500 | 0 | 0 |
Annual Total Result | -98,789 | -168,195 | -59,691 |
Total assets | 14,517,839 | 3,344,515 | 2,034,602 |
Total liabilities | 14,807,193 | 3,535,081 | 2,056,973 |
Total equity | -289,354 | -190,565 | -22,371 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 387,500 | 0 | 0 |
Total operating costs | 333,883 | 130,389 | 59,691 |
Operating result | 53,617 | -130,389 | -59,691 |
Financial income/costs | -152,406 | -37,806 | 0 |
Profit before tax | -98,789 | -168,195 | -59,691 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -98,789 | -168,195 | -59,691 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,672,106 | 2,000,000 | 2,000,000 |
Total current assets | 2,845,733 | 1,344,515 | 34,602 |
Total assets | 14,517,839 | 3,344,515 | 2,034,602 |
Short term debt | 177,891 | 2,035,081 | 2,056,973 |
Long term debt | 14,629,302 | 1,500,000 | 0 |
Total liabilities | 14,807,193 | 3,535,081 | 2,056,973 |
Contributed capital | 37,320 | 37,320 | 37,320 |
Retained earnings | -326,674 | -227,885 | -59,691 |
Total equity | -289,354 | -190,565 | -22,371 |
Total equity and liabilities | 14,517,839 | 3,344,515 | 2,034,602 |
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