Organization
- Chairman of the board
- AK
- Years since formation
- 15 years
- since Oct 1, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 870,000
- NOK
- Annual total result 2023
- 442,751
- NOK
- Total equity 2023
- 2,219,798
- NOK
Last update: Oct 15, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AK | Contact Person, Chairman | 100 % directly |
EØ | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AK | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AK | Ordinary shares | 100 | 100 % |
Shares owned by the CITOMEDIA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 870,000Operating profit 2023: NOK 341,446Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 870,000 | 485,625 | 450,000 |
Annual Total Result | 442,751 | -504,697 | 892,864 |
Total assets | 2,729,159 | 1,809,234 | 2,326,431 |
Total liabilities | 509,361 | 32,188 | 44,688 |
Total equity | 2,219,798 | 1,777,046 | 2,281,743 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 870,000 | 485,625 | 450,000 |
Total operating costs | 528,554 | 296,050 | 326,616 |
Operating result | 341,446 | 189,575 | 123,384 |
Financial income/costs | 194,745 | -694,272 | 769,480 |
Profit before tax | 536,191 | -504,697 | 892,864 |
Total tax & extraordinary income/cost | 93,440 | 0 | 0 |
Annual Total Result | 442,751 | -504,697 | 892,864 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,118,685 | 562,985 | 578,810 |
Total current assets | 1,610,474 | 1,246,249 | 1,747,622 |
Total assets | 2,729,159 | 1,809,234 | 2,326,431 |
Short term debt | 302,957 | 32,188 | 44,688 |
Long term debt | 206,404 | 0 | 0 |
Total liabilities | 509,361 | 32,188 | 44,688 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,119,798 | 1,677,046 | 2,181,743 |
Total equity | 2,219,798 | 1,777,046 | 2,281,743 |
Total equity and liabilities | 2,729,159 | 1,809,234 | 2,326,431 |
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