Organization
- CEO
- AM
Aase Mestad1973
- Chairman of the board
- AM
Aase Mestad1973
- Years since formation
- 10 years
- since Mar 10, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 16
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,031,092
- NOK
- Annual total result 2023
- 303,180
- NOK
- Total equity 2023
- 1,418,839
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AM 1973 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
AM 1973 | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AM 1973 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Feb 23, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AM 1973 | Ordinary shares | 16 | 100 % |
Shares owned by the CEREBRO AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 13,751 | 1.38 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 2,031,092 | 1,902,667 |
Annual Total Result | 303,180 | 462,829 |
Total assets | 1,720,904 | 1,405,595 |
Total liabilities | 302,065 | 189,935 |
Total equity | 1,418,839 | 1,215,660 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 2,031,092 | 1,902,667 |
Total operating costs | 1,532,285 | 1,522,380 |
Operating result | 498,807 | 380,287 |
Financial income/costs | 666 | 172,477 |
Profit before tax | 499,473 | 552,764 |
Total tax & extraordinary income/cost | 196,293 | 89,935 |
Annual Total Result | 303,180 | 462,829 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 4,339 | 4,339 |
Total current assets | 1,716,565 | 1,401,256 |
Total assets | 1,720,904 | 1,405,595 |
Short term debt | 302,065 | 188,801 |
Long term debt | 0 | 1,134 |
Total liabilities | 302,065 | 189,935 |
Contributed capital | 32,200 | 32,200 |
Retained earnings | 1,386,639 | 1,183,459 |
Total equity | 1,418,839 | 1,215,660 |
Total equity and liabilities | 1,720,904 | 1,405,595 |
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