Organization
- Chairman of the board
- SM
Snorre Meland1968
- Years since formation
- 10 years
- since Sep 25, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 5
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 80,219
- NOK
- Annual total result 2023
- -13,235
- NOK
- Total equity 2023
- 6,003,945
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SM 1968 | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM 1968 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SM 1968 | Ordinary shares | 5 | 100 % |
Shares owned by the NEPTO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 260,000 | 39.25 % | |
| Ordinary shares | 701,033 | 28.95 % | |
| Ordinary shares | 11 | 0.93 % | |
| Class B shares | 1 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 80,219 | 65,005 | 117,818 |
Annual Total Result | -13,235 | 13,116 | 5,708,674 |
Total assets | 8,543,254 | 10,664,222 | 11,152,103 |
Total liabilities | 2,539,309 | 4,647,042 | 5,148,039 |
Total equity | 6,003,945 | 6,017,180 | 6,004,064 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 80,219 | 65,005 | 117,818 |
Total operating costs | 43,244 | 58,930 | 91,507 |
Operating result | 36,975 | 6,075 | 26,311 |
Financial income/costs | -50,210 | 14,386 | 5,739,367 |
Profit before tax | -13,235 | 20,461 | 5,765,678 |
Total tax & extraordinary income/cost | 0 | 7,345 | 57,004 |
Annual Total Result | -13,235 | 13,116 | 5,708,674 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,173,748 | 9,379,851 | 8,999,851 |
Total current assets | 3,369,507 | 1,284,372 | 2,152,253 |
Total assets | 8,543,254 | 10,664,222 | 11,152,103 |
Short term debt | 2,514,907 | 110,100 | 153,441 |
Long term debt | 24,402 | 4,536,942 | 4,994,598 |
Total liabilities | 2,539,309 | 4,647,042 | 5,148,039 |
Contributed capital | 39,000 | 39,000 | 39,000 |
Retained earnings | 5,964,945 | 5,978,180 | 5,965,064 |
Total equity | 6,003,945 | 6,017,180 | 6,004,064 |
Total equity and liabilities | 8,543,254 | 10,664,222 | 11,152,103 |
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