Organization
- CEO
- KL
Ken-Arne Lerpold1973
- Chairman of the board
- TE
- Years since formation
- 13 years
- since Nov 5, 2011
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Annual total result 2023
- -19,967
- NOK
- Total equity 2023
- 619,509
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KL 1973 | Managing Director/CEO | 34 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TE | Chairman | 33 % indirectly |
KL 1973 | Board Member | 34 % indirectly |
TV 1971 | Board Member | 33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KL 1973 | Managing Director/CEO, Board Member | 34 % indirectly |
TV 1971 | Board Member | 33 % indirectly |
TE | Chairman | 33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 34 | 34 % | |
| Ordinary shares | 33 | 33 % | |
| Ordinary shares | 33 | 33 % |
Shares owned by the FACILIUS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 16,120 | 26 % | |
| Ordinary shares | 91,260 | 1.8 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -19,967 | -24,615 | -32,545 |
Total assets | 10,218,961 | 10,226,954 | 664,092 |
Total liabilities | 9,599,452 | 9,587,477 | 0 |
Total equity | 619,509 | 639,477 | 664,092 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 19,967 | 54,017 | 25,494 |
Operating result | -19,967 | -54,017 | -25,494 |
Financial income/costs | 0 | 29,402 | -7,051 |
Profit before tax | -19,967 | -24,615 | -32,545 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -19,967 | -24,615 | -32,545 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,123,784 | 10,123,784 | 428,382 |
Total current assets | 95,177 | 103,170 | 235,710 |
Total assets | 10,218,961 | 10,226,954 | 664,092 |
Short term debt | 11,975 | 0 | 0 |
Long term debt | 9,587,477 | 9,587,477 | 0 |
Total liabilities | 9,599,452 | 9,587,477 | 0 |
Contributed capital | 1,522,554 | 1,522,554 | 1,522,554 |
Retained earnings | -903,045 | -883,077 | -858,462 |
Total equity | 619,509 | 639,477 | 664,092 |
Total equity and liabilities | 10,218,961 | 10,226,954 | 664,092 |
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