Organization
- CEO
- AG
Anders Gill1992
- Chairman of the board
- AG
Anders Gill1992
- Years since formation
- 4 years
- since Jun 5, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 343,650
- NOK
- Annual total result 2023
- 1,692,663
- NOK
- Total equity 2023
- 1,497,564
- NOK
Last update: Sep 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AG 1992 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AG 1992 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AG 1992 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Aug 9, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AG 1992 | Ordinary shares | 1,000 | 100 % |
Shares owned by the UNKNOWN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 750 | 16.67 % | |
| Ordinary shares | 796 | 2.08 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 343,650 | 14,343 | 0 |
Annual Total Result | 1,692,663 | -4,496 | 12,798 |
Total assets | 1,669,443 | -195,098 | 1,274,627 |
Total liabilities | 171,878 | 0 | 1,238,095 |
Total equity | 1,497,564 | -195,098 | 36,532 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 343,650 | 14,343 | 0 |
Total operating costs | 98,353 | 16,360 | 2,102 |
Operating result | 245,298 | -2,016 | -2,102 |
Financial income/costs | 1,498,498 | -2,480 | 14,901 |
Profit before tax | 1,743,796 | -4,496 | 12,798 |
Total tax & extraordinary income/cost | 51,133 | 0 | 0 |
Annual Total Result | 1,692,663 | -4,496 | 12,798 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,338,402 | 0 | 0 |
Total current assets | 331,041 | -195,098 | 1,274,627 |
Total assets | 1,669,443 | -195,098 | 1,274,627 |
Short term debt | 171,878 | 0 | 287,970 |
Long term debt | 0 | 0 | 950,125 |
Total liabilities | 171,878 | 0 | 1,238,095 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 1,473,134 | -219,528 | 12,102 |
Total equity | 1,497,564 | -195,098 | 36,532 |
Total equity and liabilities | 1,669,443 | -195,098 | 1,274,627 |
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