Organization
- CEO
- RK
Rune Kollstrøm1964
- Chairman of the board
- PG
- Operation time
- 24 years
- - Nov 25, 2000 to Jun 10, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 32,784,680
- NOK
- Annual total result 2023
- -414,813
- NOK
- Total equity 2023
- 29,567,982
- NOK
Last update: Jun 1, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RK 1964 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
PG | Chairman | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SF | - | 3.35 % indirectly |
EC | - | 1.76 % indirectly |
ES 1959 | - | 1.14 % indirectly |
Last update: Nov 6, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 451,000Operating profit 2023: NOK -5,074,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,784,680 | 48,429,730 | 38,601,983 |
Annual Total Result | -414,813 | 3,737,379 | 2,595,043 |
Total assets | 32,104,033 | 19,203,920 | 20,877,860 |
Total liabilities | 2,536,050 | 11,401,125 | 14,607,443 |
Total equity | 29,567,982 | 7,802,795 | 6,270,416 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,784,680 | 48,429,730 | 38,601,983 |
Total operating costs | 33,403,247 | 44,550,694 | 35,337,069 |
Operating result | -618,567 | 3,879,035 | 3,264,914 |
Financial income/costs | 203,754 | 751,521 | 66,075 |
Profit before tax | -414,813 | 4,630,556 | 3,330,989 |
Total tax & extraordinary income/cost | 0 | 893,177 | 735,946 |
Annual Total Result | -414,813 | 3,737,379 | 2,595,043 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 611,900 | 839,305 | 1,885,195 |
Total current assets | 31,492,132 | 18,364,615 | 18,992,664 |
Total assets | 32,104,033 | 19,203,920 | 20,877,860 |
Short term debt | 95,848 | 11,401,125 | 14,607,443 |
Long term debt | 2,440,202 | 0 | 0 |
Total liabilities | 2,536,050 | 11,401,125 | 14,607,443 |
Contributed capital | 111,450 | 111,450 | 111,450 |
Retained earnings | 29,456,532 | 7,691,345 | 6,158,966 |
Total equity | 29,567,982 | 7,802,795 | 6,270,416 |
Total equity and liabilities | 32,104,033 | 19,203,920 | 20,877,860 |
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