Organization
- Chairman of the board
- MA
Morten Andresen1963
- Years since formation
- 20 years
- since May 20, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 125,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 4,080,707
- NOK
- Total equity 2023
- 145,264,716
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MA 1963 | Contact Person, Chairman | - |
HG | Board Member | 18 % directly |
| Board Member | - | |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MA 1963 | - | 82 % directly |
HG | Board Member | 18 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MA 1963 | Ordinary shares | 102,505 | 82 % |
HG | Ordinary shares | 22,495 | 18 % |
Shares owned by the MA-INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 27,448 | 91.49 % | |
| Ordinary shares | 6,172 | 33.37 % | |
| Ordinary shares | 290,578 | 20 % | |
| NO0010709876 | 169,777 | 2.21 % | |
| Ordinary shares | 7,000 | 0.46 % | |
| NO0010096985 | 30 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -112,173Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 4,080,707 | 1,793,753 | 220,620,241 |
Total assets | 147,446,463 | 142,885,917 | 142,493,594 |
Total liabilities | 2,181,747 | 501,908 | 1,903,338 |
Total equity | 145,264,716 | 142,384,009 | 140,590,256 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 112,173 | 94,370 | 72,674 |
Operating result | -112,173 | -94,370 | -72,674 |
Financial income/costs | 5,112,582 | 2,347,061 | 220,873,784 |
Profit before tax | 5,000,409 | 2,252,691 | 220,801,110 |
Total tax & extraordinary income/cost | 919,702 | 458,938 | 180,869 |
Annual Total Result | 4,080,707 | 1,793,753 | 220,620,241 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 33,983,038 | 28,270,963 | 11,122,068 |
Total current assets | 113,463,425 | 114,614,954 | 131,371,526 |
Total assets | 147,446,463 | 142,885,917 | 142,493,594 |
Short term debt | 2,181,747 | 501,908 | 1,903,338 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,181,747 | 501,908 | 1,903,338 |
Contributed capital | 125,000 | 125,000 | 125,000 |
Retained earnings | 145,139,716 | 142,259,009 | 140,465,256 |
Total equity | 145,264,716 | 142,384,009 | 140,590,256 |
Total equity and liabilities | 147,446,463 | 142,885,917 | 142,493,594 |
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