Organization
- CEO
- TB
- Chairman of the board
- TB
- Years since formation
- 26 years
- since Apr 20, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,560
- 1 share class
- Total number of shareholders
- 4
- 1 company, 3 persons
Financials
- Total operating income 2023
- 423,397
- NOK
- Annual total result 2023
- 133,276
- NOK
- Total equity 2023
- 268,630
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TB | Managing Director/CEO | 33.59 % directly |
Board
Name | Role | Shares |
---|---|---|
TB | Chairman | 33.59 % directly |
Board Member | 21.48 % directly | |
HR 1956 | Board Member | 21.48 % directly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TB | Managing Director/CEO, Chairman | 33.59 % directly |
HR 1956 | Board Member | 21.48 % directly |
Board Member | 21.48 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
TB | Ordinary shares | 860 | 33.59 % |
Ordinary shares | 600 | 23.44 % | |
Ordinary shares | 550 | 21.48 % | |
HR 1956 | Ordinary shares | 550 | 21.48 % |
Shares owned by the NEXIMA AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 600 | 23.44 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 423,397 | 549,021 | 754,492 |
Annual Total Result | 133,276 | 77,340 | 12,324 |
Total assets | 375,000 | 377,677 | 507,662 |
Total liabilities | 106,369 | 242,323 | 434,648 |
Total equity | 268,630 | 135,354 | 73,014 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 423,397 | 549,021 | 754,492 |
Total operating costs | 185,077 | 318,783 | 716,622 |
Operating result | 238,320 | 230,238 | 37,870 |
Financial income/costs | -67,453 | -15,399 | -22,070 |
Profit before tax | 170,867 | 214,839 | 15,800 |
Total tax & extraordinary income/cost | 37,591 | 137,499 | 3,476 |
Annual Total Result | 133,276 | 77,340 | 12,324 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 222,278 | 259,869 | 522,243 |
Total current assets | 152,722 | 117,808 | -14,581 |
Total assets | 375,000 | 377,677 | 507,662 |
Short term debt | 106,369 | 242,323 | 434,648 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 106,369 | 242,323 | 434,648 |
Contributed capital | 196,000 | 196,000 | 211,000 |
Retained earnings | 72,630 | -60,646 | -137,986 |
Total equity | 268,630 | 135,354 | 73,014 |
Total equity and liabilities | 375,000 | 377,677 | 507,662 |
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