Organization
- CEO
- TH
Thomas Hoff1974
- Chairman of the board
- TH
Thomas Hoff1974
- Years since formation
- 5 years
- since Jan 29, 2020
- 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
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 2,097,120
- NOK
- Annual total result 2023
- 1,496,783
- NOK
- Total equity 2023
- 230,000
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1974 | Managing Director/CEO | 63.7 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TH 1974 | Chairman | 63.7 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH 1974 | Managing Director/CEO, Chairman | 63.7 % indirectly |
SH 1980 | - | 27.3 % indirectly |
VH 1990 | - | 9 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 91 | 91 % | |
VH 1990 | Ordinary shares | 9 | 9 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 139,424Operating profit 2023: NOK -441,100Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,097,120 | 13,381,799 | 10,740,840 |
Annual Total Result | 1,496,783 | -2,957,419 | -1,848,619 |
Total assets | 14,831,774 | 12,926,101 | 7,880,948 |
Total liabilities | 14,601,774 | 17,702,139 | 9,699,566 |
Total equity | 230,000 | -4,776,037 | -1,818,618 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,097,120 | 13,381,799 | 10,740,840 |
Total operating costs | 523,131 | 16,300,256 | 13,707,953 |
Operating result | 1,573,989 | -2,918,457 | -2,967,113 |
Financial income/costs | -77,206 | -38,962 | 1,118,494 |
Profit before tax | 1,496,783 | -2,957,419 | -1,848,619 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,496,783 | -2,957,419 | -1,848,619 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,374,098 | 7,881,098 | 2,369,877 |
Total current assets | 4,457,676 | 5,045,003 | 5,511,072 |
Total assets | 14,831,774 | 12,926,101 | 7,880,948 |
Short term debt | 185,399 | -399,237 | 79,030 |
Long term debt | 14,416,375 | 18,101,376 | 9,620,536 |
Total liabilities | 14,601,774 | 17,702,139 | 9,699,566 |
Contributed capital | 230,000 | 30,000 | 30,000 |
Retained earnings | 0 | -4,806,037 | -1,848,618 |
Total equity | 230,000 | -4,776,037 | -1,818,618 |
Total equity and liabilities | 14,831,774 | 12,926,101 | 7,880,948 |
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