DOCUMASTER AS
Dokumentasjon gjort enkelt | Documaster
Få orden på dokumentasjonen. Vår teknologi hjelper deg med å strukturere dokumentasjon slik at den
er raskt tilgjengelig.
Keywords
consultancyhardwaresoftwareinformation technologytraining
Organization
- CEO
- AB
Adam Berg1982
- Chairman of the board
- AB
Adam Berg1982
- Years since formation
- 14 years
- since Jun 24, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 26
Ownership
- Number of shares and share classes
- 48,370,805
- 1 share class
- Total number of shareholders
- 32
- 2 companies, 30 persons
- Belongs to group of
Financials
- Total operating income 2023
- 72,052,297
- NOK
- Annual total result 2023
- -65,896,506
- NOK
- Total equity 2023
- 30,205,823
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB 1982 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AB 1982 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IA 1976 | - | 7.14 % indirectly |
YT 1978 | - | 5.13 % indirectly |
PF 1976 | - | 3.05 % indirectly |
CL | - | 2.63 % indirectly |
AS | - | 2.38 % indirectly |
IK 1970 | - | 2.24 % indirectly |
TE | - | 1.47 % indirectly |
Last update: Nov 3, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010981293 | 46,114,625 | 95.34 % | |
| NO0010981293 | 1,438,848 | 2.97 % | |
NL 1977 | NO0010981293 | 143,334 | 0.3 % |
FA 1983 | NO0010981293 | 125,000 | 0.26 % |
RS 1974 | NO0010981293 | 57,600 | 0.12 % |
EK 1985 | NO0010981293 | 57,600 | 0.12 % |
JS | NO0010981293 | 57,600 | 0.12 % |
EN 1983 | NO0010981293 | 41,031 | 0.08 % |
KT | NO0010981293 | 33,254 | 0.07 % |
LR 1977 | NO0010981293 | 31,930 | 0.07 % |
CR | NO0010981293 | 31,509 | 0.07 % |
VV | NO0010981293 | 27,684 | 0.06 % |
VI 1984 | NO0010981293 | 26,666 | 0.06 % |
JC | NO0010981293 | 25,928 | 0.05 % |
RV 1977 | NO0010981293 | 24,616 | 0.05 % |
EA 1972 | NO0010981293 | 21,052 | 0.04 % |
| NO0010981293 | 13,333 | 0.03 % | |
SE | NO0010981293 | 11,520 | 0.02 % |
RB 1981 | NO0010981293 | 11,520 | 0.02 % |
RB | NO0010981293 | 11,520 | 0.02 % |
WM | NO0010981293 | 10,000 | 0.02 % |
| NO0010981293 | 10,000 | 0.02 % | |
PT 1969 | NO0010981293 | 10,000 | 0.02 % |
TF 1993 | NO0010981293 | 8,300 | 0.02 % |
PH | NO0010981293 | 6,666 | < 0.01 % |
ML | NO0010981293 | 6,000 | < 0.01 % |
NB | NO0010981293 | 5,632 | < 0.01 % |
IJ 1993 | NO0010981293 | 2,929 | < 0.01 % |
AL 1985 | NO0010981293 | 2,815 | < 0.01 % |
TV | NO0010981293 | 1,516 | < 0.01 % |
KA | NO0010981293 | 667 | < 0.01 % |
MH | NO0010981293 | 110 | < 0.01 % |
Shares owned by the DOCUMASTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 768,114 | 100 % | |
| Ordinary shares | 100,000 | 100 % | |
| NO0010981293 | 13,333 | 0.03 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -2,700,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 72,052,297 | 60,635,020 | 36,226,108 |
Annual Total Result | -65,896,506 | -55,244,384 | -66,638,026 |
Total assets | 382,015,564 | 299,597,286 | 279,477,998 |
Total liabilities | 351,809,741 | 187,334,594 | 113,643,555 |
Total equity | 30,205,823 | 112,262,692 | 165,834,443 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 72,052,297 | 60,635,020 | 36,226,108 |
Total operating costs | 102,913,377 | 97,881,569 | 82,564,187 |
Operating result | -30,861,080 | -37,246,548 | -46,338,079 |
Financial income/costs | -35,035,426 | -17,997,835 | -20,299,947 |
Profit before tax | -65,896,506 | -55,244,384 | -66,638,026 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -65,896,506 | -55,244,384 | -66,638,026 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 336,229,288 | 259,879,680 | 250,073,364 |
Total current assets | 45,786,276 | 39,717,606 | 29,404,634 |
Total assets | 382,015,564 | 299,597,286 | 279,477,998 |
Short term debt | 157,132,576 | 78,538,603 | 66,682,739 |
Long term debt | 194,677,165 | 108,795,992 | 46,960,816 |
Total liabilities | 351,809,741 | 187,334,594 | 113,643,555 |
Contributed capital | 47,457,586 | 112,262,692 | 325,046,294 |
Retained earnings | -17,251,763 | 0 | -159,211,851 |
Total equity | 30,205,823 | 112,262,692 | 165,834,443 |
Total equity and liabilities | 382,015,564 | 299,597,286 | 279,477,998 |
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