Organization
- CEO
- AH
- Chairman of the board
- SJ
Stig Jacobsen1966
- Years since formation
- 7 years
- since May 15, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 3,973
- NOK
- Annual total result 2023
- 4,190
- NOK
- Total equity 2023
- 149,107
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO | 25 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SJ 1966 | Chairman | 50 % indirectly |
AH | Board Member | 25 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SJ 1966 | Chairman | 50 % indirectly |
AH | Managing Director/CEO, Board Member | 25 % indirectly |
LH | - | 25 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 500 | 50 % |
Shares owned by the MIDTOWN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 400,000 | 40 % | |
| Ordinary shares | 360,000 | 20.26 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,973 | 115,679 | 306,000 |
Annual Total Result | 4,190 | -22,817 | 62,534 |
Total assets | 171,263 | 207,382 | 226,364 |
Total liabilities | 22,157 | 62,465 | 58,629 |
Total equity | 149,107 | 144,916 | 167,735 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,973 | 115,679 | 306,000 |
Total operating costs | 12,171 | 138,496 | 225,706 |
Operating result | -8,198 | -22,817 | 80,294 |
Financial income/costs | 12,388 | 0 | -122 |
Profit before tax | 4,190 | -22,817 | 80,172 |
Total tax & extraordinary income/cost | 0 | 0 | 17,638 |
Annual Total Result | 4,190 | -22,817 | 62,534 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 41,394 | 19,394 | 13,500 |
Total current assets | 129,869 | 187,988 | 212,864 |
Total assets | 171,263 | 207,382 | 226,364 |
Short term debt | 22,157 | 62,465 | 58,629 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 22,157 | 62,465 | 58,629 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 119,107 | 114,916 | 137,735 |
Total equity | 149,107 | 144,916 | 167,735 |
Total equity and liabilities | 171,264 | 207,381 | 226,364 |
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