Organization
- Chairman of the board
- JH
- Years since formation
- 8 years
- since Feb 11, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 40,000
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 13,707,037
- NOK
- Annual total result 2023
- -1,045,708
- NOK
- Total equity 2023
- -1,004,815
- NOK
Last update: Sep 7, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JH | Chairman | 57.46 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH | Chairman | 57.46 % indirectly |
| - | 37.2 % indirectly | |
BH | - | 2 % indirectly |
AM 1978 | - | 2 % indirectly |
TS 1972 | - | 1 % indirectly |
Last update: Jan 8, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 34,000 | 85 % | |
| Ordinary shares | 4,000 | 10 % | |
| Ordinary shares | 2,000 | 5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 184,252Operating profit 2023: NOK -1,956,466Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,707,037 | 22,514,958 | 20,858,280 |
Annual Total Result | -1,045,708 | -977,480 | -240,160 |
Total assets | 3,403,255 | 5,271,831 | 5,520,943 |
Total liabilities | 4,408,070 | 5,230,938 | 4,502,570 |
Total equity | -1,004,815 | 40,893 | 1,018,373 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,707,037 | 22,514,958 | 20,858,280 |
Total operating costs | 14,326,514 | 23,673,384 | 20,956,023 |
Operating result | -619,477 | -1,158,426 | -97,743 |
Financial income/costs | -93,190 | -88,898 | -209,308 |
Profit before tax | -712,667 | -1,247,324 | -307,051 |
Total tax & extraordinary income/cost | 333,041 | -269,844 | -66,891 |
Annual Total Result | -1,045,708 | -977,480 | -240,160 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 32,071 | 559,890 | 412,998 |
Total current assets | 3,371,184 | 4,711,941 | 5,107,945 |
Total assets | 3,403,255 | 5,271,831 | 5,520,943 |
Short term debt | 4,408,070 | 5,109,426 | 4,345,979 |
Long term debt | 0 | 121,512 | 156,591 |
Total liabilities | 4,408,070 | 5,230,938 | 4,502,570 |
Contributed capital | 1,526,430 | 1,526,430 | 1,526,430 |
Retained earnings | -2,531,245 | -1,485,537 | -508,057 |
Total equity | -1,004,815 | 40,893 | 1,018,373 |
Total equity and liabilities | 3,403,255 | 5,271,831 | 5,520,943 |
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