Organization
- CEO
- Chairman of the board
- Years since formation
- 7 years
- since Nov 8, 2017
- 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
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 980,436
- NOK
- Total equity 2023
- 2,766,207
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
| Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
| Managing Director/CEO, Board Member | 50 % directly |
Last update: May 11, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 15,000 | 50 % |
Shares owned by the GANDALF & HUMLESNURR INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25,500 | 85 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -19,206Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 980,436 | 717,549 | 1,554,263 |
Total assets | 2,786,614 | 2,548,072 | 2,053,517 |
Total liabilities | 20,407 | 102,300 | 5,295 |
Total equity | 2,766,207 | 2,445,772 | 2,048,222 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 19,206 | 42,665 | 10,130 |
Operating result | -19,206 | -42,665 | -10,130 |
Financial income/costs | 1,020,049 | 760,214 | 1,568,488 |
Profit before tax | 1,000,843 | 717,549 | 1,558,358 |
Total tax & extraordinary income/cost | 20,407 | 0 | 4,095 |
Annual Total Result | 980,436 | 717,549 | 1,554,263 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,782,782 | 27,001 | 69,000 |
Total current assets | 1,003,832 | 2,521,071 | 1,984,517 |
Total assets | 2,786,614 | 2,548,072 | 2,053,517 |
Short term debt | 14,797 | 102,300 | 5,295 |
Long term debt | 5,610 | 0 | 0 |
Total liabilities | 20,407 | 102,300 | 5,295 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 2,741,777 | 2,421,342 | 2,023,792 |
Total equity | 2,766,207 | 2,445,772 | 2,048,222 |
Total equity and liabilities | 2,786,614 | 2,548,072 | 2,053,517 |
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