Organization
- CEO
- KM
Ken Morten Steen1972
- Chairman of the board
- AM
André Mamelund1973
- Years since formation
- 6 years
- since Dec 16, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 138,166
- 1 share class
- Total number of shareholders
- 4
- companies
Financials
- Total operating income 2023
- 1,211,677
- NOK
- Annual total result 2023
- -530,863
- NOK
- Total equity 2023
- -268,701
- NOK
Last update: Nov 15, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KM 1972 | Managing Director/CEO | 40.91 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AM 1973 | Chairman | 40.91 % indirectly |
KM 1972 | Board Member | 40.91 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM 1973 | Chairman | 40.91 % indirectly |
KM 1972 | Managing Director/CEO, Board Member | 40.91 % indirectly |
| - | 9.09 % indirectly | |
DS 1987 | - | 9.09 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 56,523 | 40.91 % | |
| Ordinary shares | 56,523 | 40.91 % | |
| Ordinary shares | 12,560 | 9.09 % | |
| Ordinary shares | 12,560 | 9.09 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,211,677 | 565,580 | 889,410 |
Annual Total Result | -530,863 | -122,020 | 36,664 |
Total assets | 342,257 | 306,204 | 199,802 |
Total liabilities | 610,958 | 1,125,702 | 898,803 |
Total equity | -268,701 | -819,498 | -699,001 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,211,677 | 565,580 | 889,410 |
Total operating costs | 1,743,406 | 687,624 | 852,746 |
Operating result | -531,729 | -122,044 | 36,664 |
Financial income/costs | 866 | 24 | 0 |
Profit before tax | -530,863 | -122,020 | 36,664 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -530,863 | -122,020 | 36,664 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,255 | 7,668 | 11,367 |
Total current assets | 340,002 | 298,536 | 188,435 |
Total assets | 342,257 | 306,204 | 199,802 |
Short term debt | 338,230 | 122,786 | 115,470 |
Long term debt | 272,728 | 1,002,916 | 783,333 |
Total liabilities | 610,958 | 1,125,702 | 898,803 |
Contributed capital | 1,111,660 | 30,000 | 30,000 |
Retained earnings | -1,380,361 | -849,498 | -729,001 |
Total equity | -268,701 | -819,498 | -699,001 |
Total equity and liabilities | 342,257 | 306,204 | 199,802 |
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