SHELLOCK AS • 926503642 • Haugesund • Computer programming; consultancy and related activities

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/ 62.010 Computer programming activities

SHELLOCK AS

Closed at August 28th, 2024, Voluntary liquidation

Keywords

program developmentsoftware

Organization

Chairman of the board: MS
Marius Selsø Håkonsen1984
Operation time: 3 years; - Feb 2, 2021 to Aug 28, 2024
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 12,346; 1 share class
Total number of shareholders: 16; 10 companies, 6 persons

Financials

Total operating income 2023: 548,113; NOK
Annual total result 2023: -252,561; NOK
Total equity 2023: 13,840; NOK

Last update: Mar 23, 2024

Management

Board

Name	Role	Shares
MS Marius Selsø Håkonsen 1984	Chairman	1.26 % indirectly

Others

Name	Role	Shares
A AKETO AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
CG Carlos Garces 1990	-	76.95 % directly 43.13 % indirectly 33.82 %
HH Hans Henriksen Marki 1991	-	2.53 % indirectly
CA Christian Axel Brennsund Wig 1958	-	2.5 % indirectly
KA Ketil Arvid Wig 1954	-	2.5 % indirectly
JE Jon Einar Skjeie Handeland 1990	-	1.7 % directly
MS Marius Selsø Håkonsen 1984	Chairman	1.26 % indirectly
SH Sigurd Håkonsen 1952	-	1.26 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
CG Carlos Garces 1990	Ordinary shares	5,325	43.13 %
S STJERNELYS AS	Ordinary shares	4,175	33.82 %
Å ÅLGÅRD HANDEL & INDUSTRI AS	Ordinary shares	494	4 %
E EN ENKEL MANN HOLDING AS	Ordinary shares	312	2.53 %
H HENRIKSEN MARKI INVEST AS	Ordinary shares	312	2.53 %
R REMIS AS	Ordinary shares	309	2.5 %
S STARTGASS AS	Ordinary shares	309	2.5 %
DR De Ros Casacuberta Miguel	Ordinary shares	247	2 %
JE Jon Einar Skjeie Handeland 1990	Ordinary shares	210	1.7 %
C CHRISTIAN ROKSETH HOLDING AS	Ordinary shares	123	1 %
L LÅKAFOSSEN ENERGI AS	Ordinary shares	123	1 %
F FORNOST AS	Ordinary shares	123	1 %
FA Frederik Andreas Aall 1992	Ordinary shares	123	1 %
DP Dimitrios Polychronopoulos 1969	Ordinary shares	62	0.5 %
TM Thomas Mark Yndestad Croucher 1988	Ordinary shares	62	0.5 %
B BJORVATN OIEN AS	Ordinary shares	37	0.3 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022
Total operating income	548,113	852,805
Annual Total Result	-252,561	-833,220
Total assets	63,064	393,421
Total liabilities	49,224	127,021
Total equity	13,840	266,401

P&L

Year	2023	2022
Total operating income	548,113	852,805
Total operating costs	799,039	1,683,700
Operating result	-250,926	-830,895
Financial income/costs	-1,634	-2,325
Profit before tax	-252,561	-833,220
Total tax & extraordinary income/cost	0	0
Annual Total Result	-252,561	-833,220

Balance overview

Year	2023	2022
Total fixed assets	0	59,712
Total current assets	63,064	333,709
Total assets	63,064	393,421
Short term debt	49,224	127,021
Long term debt	0	0
Total liabilities	49,224	127,021
Contributed capital	2,000,000	2,000,000
Retained earnings	-1,986,160	-1,733,599
Total equity	13,840	266,401
Total equity and liabilities	63,064	393,421

Classification

21st company classification

BETA

Small company

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