Organization
- CEO
- HE
- Chairman of the board
- EM
- Years since formation
- 12 years
- since Apr 19, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- 1,157,408
- NOK
- Total equity 2023
- 506,780
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HE | Managing Director/CEO | 48 % indirectly |
Board
Name | Role | Shares |
---|---|---|
EM | Chairman | 48 % indirectly |
HE | Alternate Member | 48 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HE | Managing Director/CEO, Alternate Member | 48 % indirectly |
EM | Chairman | 48 % indirectly |
CH | - | 2 % indirectly |
TH | - | 2 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,000 | 100 % |
Shares owned by the EXOID VENTURE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,857 | 100 % | |
Ordinary shares | 1,885 | 100 % | |
Ordinary shares | 5,600 | 56 % | |
Ordinary shares | 500 | 50 % | |
Ordinary shares | 67,889 | 48.38 % | |
Ordinary shares | 2,714 | 22.44 % | |
Ordinary shares | 364,500 | 2.44 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 331,593Operating profit 2023: NOK 152,130Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,157,408 | -159,186 | -61,473 |
Total assets | 5,290,056 | 4,289,753 | 4,496,623 |
Total liabilities | 4,783,275 | 4,940,381 | 4,988,065 |
Total equity | 506,780 | -650,628 | -491,442 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 66,047 | 93,222 | 46,047 |
Operating result | -66,047 | -93,222 | -46,047 |
Financial income/costs | 1,223,455 | -65,964 | -15,426 |
Profit before tax | 1,157,408 | -159,186 | -61,473 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,157,408 | -159,186 | -61,473 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,530,566 | 4,277,518 | 4,169,241 |
Total current assets | 2,759,489 | 12,235 | 327,382 |
Total assets | 5,290,056 | 4,289,753 | 4,496,623 |
Short term debt | 3,843,397 | 163,394 | 19,233 |
Long term debt | 939,878 | 4,776,987 | 4,968,832 |
Total liabilities | 4,783,275 | 4,940,381 | 4,988,065 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 306,780 | -850,628 | -691,442 |
Total equity | 506,780 | -650,628 | -491,442 |
Total equity and liabilities | 5,290,056 | 4,289,753 | 4,496,623 |
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