Organization
- CEO
- Chairman of the board
- ML
Martin Lycke1985
- Years since formation
- 4 years
- since Jul 13, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 469,961
- 2 share classes
- Total number of shareholders
- 6
- companies
Financials
- Total operating income 2023
- 10,260,220
- NOK
- Annual total result 2023
- -3,804,428
- NOK
- Total equity 2023
- -12,161
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 4.2 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ML 1985 | Chairman | - |
SD | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH | - | 9.17 % indirectly |
| Managing Director/CEO | 4.2 % indirectly | |
NB 1977 | - | 2.53 % indirectly |
HA | - | 2.14 % indirectly |
LS | - | 2.14 % indirectly |
BW | - | 1.46 % indirectly |
Last update: Oct 12, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 233,140 | 49.61 % | |
| Preference shares | 164,360 | 34.97 % | |
| Ordinary shares | 66,860 | 14.23 % | |
| Preference shares | 3,470 | 0.74 % | |
| Preference shares | 1,579 | 0.34 % | |
| Preference shares | 552 | 0.12 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,260,220 | 5,030,964 | 884,714 |
Annual Total Result | -3,804,428 | -5,750,766 | -2,057,426 |
Total assets | 4,062,246 | 6,139,225 | 3,017,406 |
Total liabilities | 4,074,407 | 2,346,959 | 5,124,711 |
Total equity | -12,161 | 3,792,266 | -2,107,304 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,260,220 | 5,030,964 | 884,714 |
Total operating costs | 14,115,209 | 9,788,712 | 2,944,072 |
Operating result | -3,854,989 | -4,757,749 | -2,059,358 |
Financial income/costs | 50,561 | -993,017 | 1,933 |
Profit before tax | -3,804,428 | -5,750,766 | -2,057,426 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -3,804,428 | -5,750,766 | -2,057,426 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,948,647 | 1,912,749 | 1,888,584 |
Total current assets | 2,113,598 | 4,226,476 | 1,128,822 |
Total assets | 4,062,246 | 6,139,225 | 3,017,406 |
Short term debt | 4,074,407 | 2,346,959 | 854,711 |
Long term debt | 0 | 0 | 4,270,000 |
Total liabilities | 4,074,407 | 2,346,959 | 5,124,711 |
Contributed capital | 11,680,336 | 11,680,336 | 30,000 |
Retained earnings | -11,692,497 | -7,888,070 | -2,137,304 |
Total equity | -12,161 | 3,792,266 | -2,107,304 |
Total equity and liabilities | 4,062,246 | 6,139,225 | 3,017,406 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping