Organization
- CEO
- AE
Audun Ellingsen1970
- Chairman of the board
- AE
Audun Ellingsen1970
- Years since formation
- 6 years
- since Jul 17, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 20,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 28,205
- NOK
- Annual total result 2023
- -794,691
- NOK
- Total equity 2023
- 1,379,508
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AE 1970 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AE 1970 | Chairman | 100 % indirectly |
AE | Board Member | - |
MB | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AE 1970 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -55,934Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,205 | 0 | 2,644 |
Annual Total Result | -794,691 | -836,996 | -450,266 |
Total assets | 2,085,855 | 1,655,018 | 2,965,114 |
Total liabilities | 706,347 | 480,819 | 953,919 |
Total equity | 1,379,508 | 1,174,199 | 2,011,195 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,205 | 0 | 2,644 |
Total operating costs | 822,896 | 836,996 | 595,492 |
Operating result | -794,691 | -836,996 | -592,848 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | -794,691 | -836,996 | -592,848 |
Total tax & extraordinary income/cost | 0 | 0 | -142,582 |
Annual Total Result | -794,691 | -836,996 | -450,266 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,069,389 | 1,645,469 | 2,244,235 |
Total current assets | 1,016,466 | 9,549 | 720,879 |
Total assets | 2,085,855 | 1,655,018 | 2,965,114 |
Short term debt | 528 | 0 | 0 |
Long term debt | 705,819 | 480,819 | 953,919 |
Total liabilities | 706,347 | 480,819 | 953,919 |
Contributed capital | 3,707,951 | 3,707,951 | 3,707,951 |
Retained earnings | -2,328,443 | -2,533,752 | -1,696,756 |
Total equity | 1,379,508 | 1,174,199 | 2,011,195 |
Total equity and liabilities | 2,085,855 | 1,655,018 | 2,965,114 |
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