Organization
- Chairman of the board
- JH
- Years since formation
- 10 years
- since Apr 30, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -8,679
- NOK
- Total equity 2023
- 262,217
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JH | Contact Person, Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JH | Ordinary shares | 30,000 | 100 % |
Shares owned by the HARSEM INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300,000 | 100 % | |
| Ordinary shares | 180,000 | 60 % | |
| Ordinary shares | 180,000 | 60 % | |
| Ordinary shares | 140,953 | 16.43 % | |
| Ordinary shares | 175 | 0.04 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -8,592Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 30,000 | 0 |
Annual Total Result | -8,679 | 23,106 | -5,585 |
Total assets | 293,522 | 283,893 | 277,372 |
Total liabilities | 31,305 | 12,998 | 29,582 |
Total equity | 262,217 | 270,896 | 247,790 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 30,000 | 0 |
Total operating costs | 8,592 | 4,408 | 5,032 |
Operating result | -8,592 | 25,592 | -5,032 |
Financial income/costs | -87 | -2,486 | -553 |
Profit before tax | -8,679 | 23,106 | -5,585 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -8,679 | 23,106 | -5,585 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 79,995 | 79,895 | 88,895 |
Total current assets | 213,527 | 203,998 | 188,477 |
Total assets | 293,522 | 283,893 | 277,372 |
Short term debt | 1,305 | 12,998 | 29,582 |
Long term debt | 30,000 | 0 | 0 |
Total liabilities | 31,305 | 12,998 | 29,582 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 232,217 | 240,896 | 217,790 |
Total equity | 262,217 | 270,896 | 247,790 |
Total equity and liabilities | 293,522 | 283,894 | 277,372 |
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