Organization
- CEO
- RH
Roger Herheim1976
- Chairman of the board
- IH
- Years since formation
- 8 years
- since Nov 21, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -158,803
- NOK
- Total equity 2023
- -40,946
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RH 1976 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
IH | Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RH 1976 | Managing Director/CEO | 50 % directly |
IH | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
IH | Ordinary shares | 15 | 50 % |
RH 1976 | Ordinary shares | 15 | 50 % |
Shares owned by the RAPINA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 1,177,953 | 1,398,600 |
Annual Total Result | -158,803 | 277,633 | -211,429 |
Total assets | 354,954 | 900,308 | 542,475 |
Total liabilities | 395,901 | 782,452 | 702,252 |
Total equity | -40,946 | 117,856 | -159,777 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 1,177,953 | 1,398,600 |
Total operating costs | 51,477 | 887,882 | 1,609,346 |
Operating result | -51,477 | 290,071 | -210,746 |
Financial income/costs | -107,325 | -2,090 | -683 |
Profit before tax | -158,803 | 287,980 | -211,429 |
Total tax & extraordinary income/cost | 0 | 10,347 | 0 |
Annual Total Result | -158,803 | 277,633 | -211,429 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 15,000 | 371,890 | 371,890 |
Total current assets | 339,954 | 528,418 | 170,585 |
Total assets | 354,954 | 900,308 | 542,475 |
Short term debt | 14,109 | 225,562 | 145,362 |
Long term debt | 381,792 | 556,890 | 556,890 |
Total liabilities | 395,901 | 782,452 | 702,252 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -70,946 | 87,856 | -189,777 |
Total equity | -40,946 | 117,856 | -159,777 |
Total equity and liabilities | 354,954 | 900,308 | 542,475 |
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