Organization
- CEO
- JB
- Chairman of the board
- KO
- Years since formation
- 21 years
- since Mar 24, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 33
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 66,199,363
- NOK
- Annual total result 2023
- -26,959,220
- NOK
- Total equity 2023
- 26,286,382
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JB | Managing Director/CEO | 20.59 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KO | Chairman | 12.87 % indirectly |
JB | Board Member | 20.59 % indirectly |
KA 1970 | Board Member | 5.15 % indirectly |
FL 1976 | Board Member | 12.87 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JB | Managing Director/CEO, Board Member | 20.59 % indirectly |
FL 1976 | Board Member | 12.87 % indirectly |
KO | Chairman | 12.87 % indirectly |
KA 1970 | Board Member | 5.15 % indirectly |
Last update: Nov 8, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,935,736Operating profit 2023: NOK -4,737,014Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 66,199,363 | 71,529,271 | 66,241,562 |
Annual Total Result | -26,959,220 | 3,941,959 | 3,501,910 |
Total assets | 61,288,130 | 65,335,774 | 66,169,425 |
Total liabilities | 35,001,747 | 33,409,848 | 38,185,458 |
Total equity | 26,286,382 | 31,925,926 | 27,983,967 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 66,199,363 | 71,529,271 | 66,241,562 |
Total operating costs | 91,335,504 | 66,235,175 | 61,335,450 |
Operating result | -25,136,141 | 5,294,096 | 4,906,112 |
Financial income/costs | -673,714 | -240,302 | -416,485 |
Profit before tax | -25,809,855 | 5,053,794 | 4,489,627 |
Total tax & extraordinary income/cost | 1,149,365 | 1,111,835 | 987,717 |
Annual Total Result | -26,959,220 | 3,941,959 | 3,501,910 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,947,538 | 24,775,935 | 30,587,096 |
Total current assets | 59,340,592 | 40,559,839 | 35,582,329 |
Total assets | 61,288,130 | 65,335,774 | 66,169,425 |
Short term debt | 15,001,747 | 33,409,848 | 38,185,458 |
Long term debt | 20,000,000 | 0 | 0 |
Total liabilities | 35,001,747 | 33,409,848 | 38,185,458 |
Contributed capital | 110,000 | 110,000 | 110,000 |
Retained earnings | 26,176,382 | 31,815,926 | 27,873,967 |
Total equity | 26,286,382 | 31,925,926 | 27,983,967 |
Total equity and liabilities | 61,288,130 | 65,335,774 | 66,169,425 |
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