Organization
- CEO
- PH
Per Høiby1962
- Chairman of the board
- KH
Kari Holm Hejna1963
- Years since formation
- 4 years
- since May 8, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 306
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 2,357,772
- NOK
- Annual total result 2023
- -2,283,119
- NOK
- Total equity 2023
- 4,515,434
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PH 1962 | Managing Director/CEO | 7.61 % indirectly |
Board
Name | Role | Shares |
---|---|---|
KH 1963 | Chairman | 7.61 % indirectly |
PH 1962 | Board Member | 7.61 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
GA | - | 7.61 % indirectly |
PH 1962 | Managing Director/CEO, Board Member | 7.61 % indirectly |
KH 1963 | Chairman | 7.61 % indirectly |
KL 1977 | - | 7.61 % indirectly |
HC | - | 7.61 % indirectly |
SA 1981 | - | 7.61 % indirectly |
CD | - | 7.61 % indirectly |
OB 1982 | - | 6.85 % indirectly |
HB 1969 | - | 6.85 % indirectly |
OB 1962 | - | 5.32 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 300 | 98.04 % | |
Ordinary shares | 6 | 1.96 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -699,906Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,357,772 | 5,384,595 | 4,550,000 |
Annual Total Result | -2,283,119 | 16,541 | 1,651,250 |
Total assets | 9,568,433 | 12,523,519 | 8,057,022 |
Total liabilities | 5,052,999 | 5,724,966 | 1,275,010 |
Total equity | 4,515,434 | 6,798,553 | 6,782,012 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,357,772 | 5,384,595 | 4,550,000 |
Total operating costs | 4,467,331 | 5,370,214 | 2,598,324 |
Operating result | -2,109,559 | 14,381 | 1,951,676 |
Financial income/costs | -173,560 | 2,160 | 28 |
Profit before tax | -2,283,119 | 16,541 | 1,951,704 |
Total tax & extraordinary income/cost | 0 | 0 | 300,454 |
Annual Total Result | -2,283,119 | 16,541 | 1,651,250 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 7,339,185 | 9,785,580 | 6,843,850 |
Total current assets | 2,229,248 | 2,737,939 | 1,213,172 |
Total assets | 9,568,433 | 12,523,519 | 8,057,022 |
Short term debt | 4,067,589 | 4,481,784 | 1,009,893 |
Long term debt | 985,410 | 1,243,182 | 265,117 |
Total liabilities | 5,052,999 | 5,724,966 | 1,275,010 |
Contributed capital | 4,515,434 | 5,100,000 | 5,100,000 |
Retained earnings | 0 | 1,698,553 | 1,682,012 |
Total equity | 4,515,434 | 6,798,553 | 6,782,012 |
Total equity and liabilities | 9,568,433 | 12,523,519 | 8,057,022 |
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