Organization
- CEO
- ØS
- Chairman of the board
- ØS
- Years since formation
- 10 years
- since Oct 14, 2014
- 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
- 1
- person
Financials
- Annual total result 2023
- 788,689
- NOK
- Total equity 2023
- 839,970
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ØS | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ØS | Ordinary shares | 30,000 | 100 % |
Shares owned by the CTRL MEDIA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 130,223 | 11 % | |
| Ordinary shares | 900,925 | 2.76 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 25,000 |
Annual Total Result | 788,689 | 4,796 | -19,157 |
Total assets | 849,484 | 60,426 | 24,373 |
Total liabilities | 9,513 | 9,144 | -22,112 |
Total equity | 839,970 | 51,282 | 46,485 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 25,000 |
Total operating costs | 11,311 | 3,446 | 34,502 |
Operating result | -11,311 | -3,446 | -9,502 |
Financial income/costs | 800,000 | -32 | -856 |
Profit before tax | 788,689 | -3,478 | -10,358 |
Total tax & extraordinary income/cost | 0 | -8,274 | 8,799 |
Annual Total Result | 788,689 | 4,796 | -19,157 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 520,691 | 11,039 | 16,625 |
Total current assets | 328,793 | 49,387 | 7,748 |
Total assets | 849,484 | 60,426 | 24,373 |
Short term debt | 9,513 | 9,144 | -22,112 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 9,513 | 9,144 | -22,112 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 809,970 | 21,282 | 16,485 |
Total equity | 839,970 | 51,282 | 46,485 |
Total equity and liabilities | 849,483 | 60,426 | 24,373 |
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