Organization
- CEO
- UM
Ulrik Michelsen1964
- Chairman of the board
- UM
Ulrik Michelsen1964
- Years since formation
- 10 years
- since Apr 9, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,708,936
- NOK
- Annual total result 2023
- 998,167
- NOK
- Total equity 2023
- 4,268,102
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
UM 1964 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
UM 1964 | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
UM 1964 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
UM 1964 | Ordinary shares | 1,000 | 100 % |
Shares owned by the OCS15 AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,750 | 1.08 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,708,936 | 1,631,882 | 1,559,285 |
Annual Total Result | 998,167 | 672,795 | 329,582 |
Total assets | 4,729,927 | 3,618,758 | 2,972,122 |
Total liabilities | 461,825 | 288,824 | 264,982 |
Total equity | 4,268,102 | 3,329,934 | 2,707,139 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,708,936 | 1,631,882 | 1,559,285 |
Total operating costs | 1,449,495 | 1,235,789 | 1,192,202 |
Operating result | 1,259,441 | 396,093 | 367,083 |
Financial income/costs | 20,269 | 372,530 | 55,460 |
Profit before tax | 1,279,709 | 768,623 | 422,542 |
Total tax & extraordinary income/cost | 281,542 | 95,828 | 92,960 |
Annual Total Result | 998,167 | 672,795 | 329,582 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,496,000 | 1,496,000 | 1,333 |
Total current assets | 3,233,927 | 2,122,758 | 2,970,789 |
Total assets | 4,729,927 | 3,618,758 | 2,972,122 |
Short term debt | 461,825 | 288,824 | 264,689 |
Long term debt | 0 | 0 | 293 |
Total liabilities | 461,825 | 288,824 | 264,982 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 4,238,102 | 3,299,934 | 2,677,139 |
Total equity | 4,268,102 | 3,329,934 | 2,707,139 |
Total equity and liabilities | 4,729,927 | 3,618,758 | 2,972,122 |
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