BUSINESS ANALYZE AS
Closed at August 17th, 2024
Keywords
program developmentsoftware
Links
Organization
- CEO
- LS
Lasse Sten1969
- Chairman of the board
- ST
Steffen Torp1981
- Operation time
- 22 years
- - Jun 24, 2002 to Aug 17, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,364,691
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 16,237,325
- NOK
- Annual total result 2023
- 749,902
- NOK
- Total equity 2023
- 14,400,972
- NOK
Last update: Jul 11, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
LS 1969 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
ST 1981 | Chairman | - |
RH | Board Member | - |
CK | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Sep 26, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,364,691 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -404,000Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 16,237,325 | 19,400,167 | 15,774,556 |
Annual Total Result | 749,902 | -5,280,896 | -3,961,730 |
Total assets | 21,172,597 | 35,189,579 | 23,760,805 |
Total liabilities | 6,771,625 | 20,489,127 | 20,444,514 |
Total equity | 14,400,972 | 14,700,452 | 3,316,291 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 16,237,325 | 19,400,167 | 15,774,556 |
Total operating costs | 15,764,021 | 25,125,044 | 22,463,647 |
Operating result | 473,304 | -5,724,877 | -6,689,091 |
Financial income/costs | 492,207 | -1,042,355 | -452,966 |
Profit before tax | 965,510 | -6,767,232 | -7,142,056 |
Total tax & extraordinary income/cost | 215,608 | -1,486,336 | -3,180,326 |
Annual Total Result | 749,902 | -5,280,896 | -3,961,730 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,672,388 | 6,690,457 | 13,342,466 |
Total current assets | 17,500,210 | 28,499,123 | 10,418,339 |
Total assets | 21,172,597 | 35,189,579 | 23,760,805 |
Short term debt | 6,771,625 | 20,489,127 | 10,878,702 |
Long term debt | 0 | 0 | 9,565,812 |
Total liabilities | 6,771,625 | 20,489,127 | 20,444,514 |
Contributed capital | 20,059,026 | 20,059,026 | 3,393,969 |
Retained earnings | -5,658,054 | -5,358,574 | -77,678 |
Total equity | 14,400,972 | 14,700,452 | 3,316,291 |
Total equity and liabilities | 21,172,597 | 35,189,579 | 23,760,805 |
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