Organization
- CEO
- JA
John Adamsen1963
- Chairman of the board
- JA
John Adamsen1963
- Years since formation
- 12 years
- since Jan 23, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 92,000
- NOK
- Annual total result 2023
- 33,055
- NOK
- Total equity 2023
- 323,474
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JA 1963 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JA 1963 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA 1963 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JA 1963 | Ordinary shares | 100 | 100 % |
Shares owned by the DAL FORNO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 92,000Operating profit 2023: NOK 38,944Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 92,000 | 92,000 | 62,000 |
Annual Total Result | 33,055 | 77,962 | 14,083 |
Total assets | 355,981 | 337,341 | 306,678 |
Total liabilities | 32,507 | 26,923 | 54,222 |
Total equity | 323,474 | 310,418 | 252,456 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 92,000 | 92,000 | 62,000 |
Total operating costs | 53,056 | 56,596 | 56,819 |
Operating result | 38,944 | 35,404 | 5,181 |
Financial income/costs | 2,856 | 50,324 | 10,169 |
Profit before tax | 41,800 | 85,728 | 15,350 |
Total tax & extraordinary income/cost | 8,745 | 7,766 | 1,267 |
Annual Total Result | 33,055 | 77,962 | 14,083 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 50,000 | 55,040 |
Total current assets | 355,981 | 287,341 | 251,638 |
Total assets | 355,981 | 337,341 | 306,678 |
Short term debt | 32,507 | 26,923 | 54,222 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 32,507 | 26,923 | 54,222 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 123,474 | 110,418 | 52,456 |
Total equity | 323,474 | 310,418 | 252,456 |
Total equity and liabilities | 355,981 | 337,341 | 306,678 |
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