Organization
- CEO
- PF
Pål Falch1975
- Chairman of the board
- FX
- Years since formation
- 7 years
- since Feb 15, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 330,000
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 60,777,100
- NOK
- Annual total result 2023
- 1,086,231
- NOK
- Total equity 2023
- 3,110,544
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PF 1975 | Managing Director/CEO | 10 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
FX | Chairman | 45 % indirectly |
FS 1966 | Board Member | 45 % indirectly |
PF 1975 | Board Member | 10 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FX | Chairman | 45 % indirectly |
FS 1966 | Board Member | 45 % indirectly |
PF 1975 | Managing Director/CEO, Board Member | 10 % indirectly |
Last update: Dec 14, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 148,500 | 45 % | |
| Ordinary shares | 148,500 | 45 % | |
| Ordinary shares | 33,000 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 60,777,100 | 41,571,316 | 24,287,015 |
Annual Total Result | 1,086,231 | 888,825 | 170,401 |
Total assets | 23,739,923 | 15,880,739 | 10,135,249 |
Total liabilities | 20,629,379 | 13,856,427 | 8,999,762 |
Total equity | 3,110,544 | 2,024,312 | 1,135,487 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 60,777,100 | 41,571,316 | 24,287,015 |
Total operating costs | 59,062,002 | 40,157,829 | 23,998,614 |
Operating result | 1,715,098 | 1,413,487 | 288,401 |
Financial income/costs | -319,694 | -234,623 | -118,000 |
Profit before tax | 1,395,404 | 1,178,864 | 170,401 |
Total tax & extraordinary income/cost | 309,173 | 290,039 | 0 |
Annual Total Result | 1,086,231 | 888,825 | 170,401 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,860,786 | 6,107,327 | 4,198,179 |
Total current assets | 14,879,137 | 9,773,412 | 5,937,070 |
Total assets | 23,739,923 | 15,880,739 | 10,135,249 |
Short term debt | 16,589,852 | 9,504,606 | 4,777,624 |
Long term debt | 4,039,527 | 4,351,821 | 4,222,138 |
Total liabilities | 20,629,379 | 13,856,427 | 8,999,762 |
Contributed capital | 330,000 | 330,000 | 330,000 |
Retained earnings | 2,780,544 | 1,694,312 | 805,487 |
Total equity | 3,110,544 | 2,024,312 | 1,135,487 |
Total equity and liabilities | 23,739,923 | 15,880,739 | 10,135,249 |
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