Organization
- CEO
- KK
- Chairman of the board
- JR
Johan Reinsli1960
- Years since formation
- 3 years
- since Mar 3, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 323,750
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 200,000
- NOK
- Annual total result 2023
- -285,305
- NOK
- Total equity 2023
- 5,171,200
- NOK
Last update: Oct 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KK | Managing Director/CEO | 92.66 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JR 1960 | Chairman | 2.47 % indirectly |
KK | Board Member | 92.66 % indirectly |
| Board Member | - | |
LH | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KK | Managing Director/CEO, Board Member | 92.66 % indirectly |
JR 1960 | Chairman | 2.47 % indirectly |
Last update: Aug 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300,000 | 92.66 % | |
| Ordinary shares | 15,750 | 4.86 % | |
| Ordinary shares | 8,000 | 2.47 % |
Shares owned by the CELERI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,548Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 200,000 | 0 | 0 |
Annual Total Result | -285,305 | -15,631 | -57,863 |
Total assets | 6,410,871 | 5,525,370 | 22,349 |
Total liabilities | 1,239,671 | 68,864 | 50,213 |
Total equity | 5,171,200 | 5,456,506 | -27,863 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 200,000 | 0 | 0 |
Total operating costs | 484,950 | 15,631 | 57,863 |
Operating result | -284,950 | -15,631 | -57,863 |
Financial income/costs | -355 | 0 | 0 |
Profit before tax | -285,305 | -15,631 | -57,863 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -285,305 | -15,631 | -57,863 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,156,000 | 5,526,000 | 0 |
Total current assets | 254,871 | -630 | 22,349 |
Total assets | 6,410,871 | 5,525,370 | 22,349 |
Short term debt | 474,671 | 68,864 | 50,213 |
Long term debt | 765,000 | 0 | 0 |
Total liabilities | 1,239,671 | 68,864 | 50,213 |
Contributed capital | 5,530,000 | 5,530,000 | 30,000 |
Retained earnings | -358,800 | -73,494 | -57,863 |
Total equity | 5,171,200 | 5,456,506 | -27,863 |
Total equity and liabilities | 6,410,871 | 5,525,370 | 22,349 |
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