Organization
- CEO
- Chairman of the board
- TH
- Years since formation
- 8 years
- since Oct 4, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 11,000,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 9,995,093
- NOK
- Annual total result 2023
- -15,953,031
- NOK
- Total equity 2023
- 31,030,138
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TH | Chairman | - |
JK 1983 | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jun 28, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 11,000,000 | 100 % |
Shares owned by the GLOBUS AI AS
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,995,093 | 6,546,891 | 9,041,824 |
Annual Total Result | -15,953,031 | -18,841,724 | -4,644,749 |
Total assets | 43,445,281 | 60,600,619 | 27,089,463 |
Total liabilities | 12,415,143 | 13,617,450 | 19,599,824 |
Total equity | 31,030,138 | 46,983,169 | 7,489,639 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,995,093 | 6,546,891 | 9,041,824 |
Total operating costs | 30,919,679 | 29,478,336 | 14,776,226 |
Operating result | -20,924,587 | -22,931,445 | -5,734,402 |
Financial income/costs | -5,130 | -2,227,264 | -660,220 |
Profit before tax | -20,929,717 | -25,158,710 | -6,394,621 |
Total tax & extraordinary income/cost | -4,976,686 | -6,316,986 | -1,749,872 |
Annual Total Result | -15,953,031 | -18,841,724 | -4,644,749 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 31,842,656 | 25,913,879 | 12,460,514 |
Total current assets | 11,602,626 | 34,686,740 | 14,628,949 |
Total assets | 43,445,281 | 60,600,619 | 27,089,463 |
Short term debt | 8,290,143 | 8,992,450 | 17,099,824 |
Long term debt | 4,125,000 | 4,625,000 | 2,500,000 |
Total liabilities | 12,415,143 | 13,617,450 | 19,599,824 |
Contributed capital | 31,030,138 | 46,983,169 | 5,133,228 |
Retained earnings | 0 | 0 | 2,356,411 |
Total equity | 31,030,138 | 46,983,169 | 7,489,639 |
Total equity and liabilities | 43,445,281 | 60,600,619 | 27,089,463 |
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