Organization
- CEO
- DA
- Chairman of the board
- DA
- Years since formation
- 6 years
- since May 7, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 3,970,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 10,433,880
- NOK
- Annual total result 2023
- -4,128,771
- NOK
- Total equity 2023
- 4,088,293
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
DA | Managing Director/CEO | 15.97 % indirectly |
Board
Name | Role | Shares |
---|---|---|
DA | Chairman | 15.97 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HS | - | 29.65 % indirectly |
DA | Managing Director/CEO, Chairman | 15.97 % indirectly |
SK 1972 | - | 7.69 % indirectly |
CE | - | 7.33 % indirectly |
BT 1982 | - | 5.61 % indirectly |
EJ 1970 | - | 1.61 % indirectly |
MR 1958 | - | 1.39 % indirectly |
GJ | - | 1.21 % indirectly |
KJ 1959 | - | 1.2 % indirectly |
AF | - | 1.17 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 3,970,000 | 100 % |
Shares owned by the CERUM AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 0.37 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -157,763Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 10,433,880 | 11,597,784 | 12,368,893 |
Annual Total Result | -4,128,771 | -964,444 | -756,806 |
Total assets | 11,832,765 | 14,191,872 | 15,522,827 |
Total liabilities | 7,744,472 | 5,974,808 | 6,341,321 |
Total equity | 4,088,293 | 8,217,064 | 9,181,506 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 10,433,880 | 11,597,784 | 12,368,893 |
Total operating costs | 14,348,607 | 12,445,810 | 13,171,932 |
Operating result | -3,914,727 | -848,026 | -803,039 |
Financial income/costs | -214,044 | -116,418 | -102,700 |
Profit before tax | -4,128,771 | -964,444 | -905,739 |
Total tax & extraordinary income/cost | 0 | 0 | -148,933 |
Annual Total Result | -4,128,771 | -964,444 | -756,806 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 10,903,635 | 10,970,780 | 10,071,956 |
Total current assets | 929,130 | 3,221,092 | 5,450,871 |
Total assets | 11,832,765 | 14,191,872 | 15,522,827 |
Short term debt | 2,957,070 | 3,874,663 | 2,978,220 |
Long term debt | 4,787,402 | 2,100,146 | 3,363,101 |
Total liabilities | 7,744,472 | 5,974,808 | 6,341,321 |
Contributed capital | 4,088,293 | 8,217,064 | 9,181,506 |
Retained earnings | 0 | 0 | 0 |
Total equity | 4,088,293 | 8,217,064 | 9,181,506 |
Total equity and liabilities | 11,832,765 | 14,191,872 | 15,522,827 |
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
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities