Organization
- CEO
- CM
- Chairman of the board
- CM
- Years since formation
- 9 years
- since Feb 16, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 586,087
- NOK
- Annual total result 2023
- 289,613
- NOK
- Total equity 2023
- 314,142
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CM | Ordinary shares | 30,000 | 100 % |
Shares owned by the FALCH AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 586,087 | 377,066 | 509,457 |
Annual Total Result | 289,613 | 497,797 | 1,092,540 |
Total assets | 912,589 | 1,071,133 | 1,570,590 |
Total liabilities | 598,447 | 546,604 | 1,043,857 |
Total equity | 314,142 | 524,529 | 526,732 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 586,087 | 377,066 | 509,457 |
Total operating costs | 795,584 | 383,150 | 419,963 |
Operating result | -209,497 | -6,084 | 89,494 |
Financial income/costs | 499,110 | 503,881 | 1,003,046 |
Profit before tax | 289,613 | 497,797 | 1,092,540 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 289,613 | 497,797 | 1,092,540 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 15,000 | 15,000 | 15,000 |
Total current assets | 897,589 | 1,056,133 | 1,555,590 |
Total assets | 912,589 | 1,071,133 | 1,570,590 |
Short term debt | 598,447 | 546,604 | 1,043,857 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 598,447 | 546,604 | 1,043,857 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 284,142 | 494,529 | 496,732 |
Total equity | 314,142 | 524,529 | 526,732 |
Total equity and liabilities | 912,589 | 1,071,133 | 1,570,590 |
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