Organization
- CEO
- MH
Mads Hvilshøj1983
- Chairman of the board
- KL
Kristoffer Lorck1979
- Years since formation
- 5 years
- since Sep 9, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 8,436,337
- NOK
- Annual total result 2023
- 1,343,978
- NOK
- Total equity 2023
- 3,157,611
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MH 1983 | Managing Director/CEO | 20 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KL 1979 | Chairman | - |
KA | Board Member | - |
EB | Board Member | 40 % indirectly |
PH 1962 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EB | Board Member | 40 % indirectly |
MH 1983 | Managing Director/CEO | 20 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 240 | 80 % | |
| Ordinary shares | 60 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -37,987Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,436,337 | 9,102,440 | 7,915,307 |
Annual Total Result | 1,343,978 | -2,645,324 | -2,326,060 |
Total assets | 4,562,786 | 3,897,583 | 6,885,003 |
Total liabilities | 1,405,175 | 2,083,950 | 2,426,047 |
Total equity | 3,157,611 | 1,813,633 | 4,458,957 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,436,337 | 9,102,440 | 7,915,307 |
Total operating costs | 7,043,102 | 11,854,075 | 10,757,371 |
Operating result | 1,393,235 | -2,751,635 | -2,842,063 |
Financial income/costs | -49,257 | -27,851 | 627,846 |
Profit before tax | 1,343,978 | -2,779,486 | -2,214,218 |
Total tax & extraordinary income/cost | 0 | -134,162 | 111,842 |
Annual Total Result | 1,343,978 | -2,645,324 | -2,326,060 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,334,062 | 1,987,052 | 4,919,198 |
Total current assets | 2,228,725 | 1,910,531 | 1,965,805 |
Total assets | 4,562,786 | 3,897,583 | 6,885,003 |
Short term debt | 1,405,176 | 1,695,825 | 2,291,885 |
Long term debt | 0 | 388,125 | 134,162 |
Total liabilities | 1,405,175 | 2,083,950 | 2,426,047 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 3,127,611 | 1,783,633 | 4,428,957 |
Total equity | 3,157,611 | 1,813,633 | 4,458,957 |
Total equity and liabilities | 4,562,786 | 3,897,583 | 6,885,003 |
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