Organization
- CEO
- SK
Sten Kirkbak1977
- Chairman of the board
- SK
Sten Kirkbak1977
- Years since formation
- 15 years
- since Nov 25, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 233,409
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- 3,553,388
- NOK
- Total equity 2023
- -8,642,312
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SK 1977 | Managing Director/CEO | 50 % indirectly |
Board
Name | Role | Shares |
---|---|---|
SK 1977 | Chairman | 50 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OM 1970 | - | 50 % indirectly |
SK 1977 | Managing Director/CEO, Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 116,705 | 50 % | |
Ordinary shares | 116,704 | 50 % |
Shares owned by the MK CAPITAL AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0010895782 | 1,320,325 | 3.17 % | |
Ordinary shares | 181,172 | 1.86 % | |
Ordinary shares | 7,126,600 | 1.16 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,800,220Operating profit 2023: NOK 727,320Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 3,553,388 | -58,277,972 | 17,897,229 |
Total assets | 22,419,768 | 20,009,392 | 98,797,931 |
Total liabilities | 31,062,080 | 32,205,092 | 52,715,659 |
Total equity | -8,642,312 | -12,195,700 | 46,082,272 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 625,576 | 100,254 | 84,236 |
Operating result | -625,576 | -100,254 | -84,236 |
Financial income/costs | 4,178,965 | -58,177,718 | 17,981,466 |
Profit before tax | 3,553,388 | -58,277,972 | 17,897,229 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 3,553,388 | -58,277,972 | 17,897,229 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,680,276 | 3,361,855 | 2,464,214 |
Total current assets | 19,739,492 | 16,647,537 | 96,333,717 |
Total assets | 22,419,768 | 20,009,392 | 98,797,931 |
Short term debt | 202,418 | 46,853 | 1,688 |
Long term debt | 30,859,662 | 32,158,239 | 52,713,971 |
Total liabilities | 31,062,080 | 32,205,092 | 52,715,659 |
Contributed capital | 11,216,777 | 11,216,777 | 11,216,777 |
Retained earnings | -19,859,089 | -23,412,477 | 34,865,495 |
Total equity | -8,642,312 | -12,195,700 | 46,082,272 |
Total equity and liabilities | 22,419,768 | 20,009,392 | 98,797,931 |
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