Organization
- CEO
- EP
- Chairman of the board
- SH
Stian Holmvik1976
- Years since formation
- 3 years
- since Dec 17, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 6
- companies
Financials
- Annual total result 2023
- -64,384
- NOK
- Total equity 2023
- -308,291
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
EP | Managing Director/CEO | 14 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JH 1976 | Board Member | 8.21 % indirectly |
EP | Board Member | 14 % indirectly |
SH 1976 | Chairman | 8 % indirectly |
GH 1973 | Board Member | 8 % indirectly |
RH | Board Member | 11.37 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
EP | Managing Director/CEO, Board Member | 14 % indirectly |
SS | - | 14 % indirectly |
RH | Board Member | 11.37 % indirectly |
JH 1976 | Board Member | 8.21 % indirectly |
TØ | - | 8.21 % indirectly |
SH 1976 | Chairman | 8 % indirectly |
GH 1973 | Board Member | 8 % indirectly |
Last update: Jul 16, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,800 | 28 % | |
Ordinary shares | 2,800 | 28 % | |
Ordinary shares | 2,000 | 20 % | |
Ordinary shares | 800 | 8 % | |
Ordinary shares | 800 | 8 % | |
Ordinary shares | 800 | 8 % |
Shares owned by the AHEAD OF HEALTH AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,000 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 100,000 | 0 |
Annual Total Result | -64,384 | -267,738 | -600 |
Total assets | 1,172,306 | 109,912 | 37,500 |
Total liabilities | 1,480,597 | 346,320 | 6,170 |
Total equity | -308,291 | -236,408 | 31,330 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 100,000 | 0 |
Total operating costs | 67,387 | 363,304 | 600 |
Operating result | -67,387 | -263,304 | -600 |
Financial income/costs | 3,004 | -4,433 | 0 |
Profit before tax | -64,384 | -267,738 | -600 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -64,384 | -267,738 | -600 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 747,341 | 0 | 0 |
Total current assets | 424,965 | 109,912 | 37,500 |
Total assets | 1,172,306 | 109,912 | 37,500 |
Short term debt | 512,785 | 25,583 | 6,170 |
Long term debt | 967,811 | 320,737 | 0 |
Total liabilities | 1,480,597 | 346,320 | 6,170 |
Contributed capital | 24,430 | 31,930 | 31,930 |
Retained earnings | -332,721 | -268,338 | -600 |
Total equity | -308,291 | -236,408 | 31,330 |
Total equity and liabilities | 1,172,306 | 109,912 | 37,500 |
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