Organization
- CEO
- SA
Stian Almli1974
- Chairman of the board
- SA
Stian Almli1974
- Years since formation
- 11 years
- since Nov 27, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 600
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 853,933
- NOK
- Annual total result 2023
- 372,689
- NOK
- Total equity 2023
- 2,093,719
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SA 1974 | Managing Director/CEO | 48.83 % directly |
Board
Name | Role | Shares |
---|---|---|
SA 1974 | Chairman | 48.83 % directly |
FM 1968 | Board Member | 48.67 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SA 1974 | Managing Director/CEO, Chairman | 48.83 % directly |
FM 1968 | Board Member | 48.67 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
SA 1974 | Ordinary shares | 293 | 48.83 % |
FM 1968 | Ordinary shares | 292 | 48.67 % |
Ordinary shares | 15 | 2.5 % |
Shares owned by the VISITCARD AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000,000 | 100 % | |
Ordinary shares | 320,000 | 32 % | |
Ordinary shares | 7,500 | 20 % | |
Ordinary shares | 15 | 2.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 853,933Operating profit 2023: NOK 486,414Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 853,933 | 556,919 | 498,343 |
Annual Total Result | 372,689 | 1,115,155 | -23,351 |
Total assets | 3,029,309 | 2,549,733 | 1,737,186 |
Total liabilities | 935,590 | 828,704 | 1,131,311 |
Total equity | 2,093,719 | 1,721,029 | 605,874 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 853,933 | 556,919 | 498,343 |
Total operating costs | 367,518 | 629,815 | 558,137 |
Operating result | 486,414 | -72,897 | -59,793 |
Financial income/costs | -8,059 | 1,171,172 | 24,660 |
Profit before tax | 478,355 | 1,098,275 | -35,134 |
Total tax & extraordinary income/cost | 105,666 | -16,880 | -11,783 |
Annual Total Result | 372,689 | 1,115,155 | -23,351 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 518,802 | 575,702 | 1,050,097 |
Total current assets | 2,510,507 | 1,974,031 | 687,089 |
Total assets | 3,029,309 | 2,549,733 | 1,737,186 |
Short term debt | 906,473 | 808,324 | 1,079,006 |
Long term debt | 29,117 | 20,380 | 52,305 |
Total liabilities | 935,590 | 828,704 | 1,131,311 |
Contributed capital | 55,500 | 55,500 | 55,500 |
Retained earnings | 2,038,219 | 1,665,529 | 550,374 |
Total equity | 2,093,719 | 1,721,029 | 605,874 |
Total equity and liabilities | 3,029,309 | 2,549,733 | 1,737,186 |
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