Organization
- CEO
- JO
Jan Ove Otterlei1965
- Chairman of the board
- JO
Jan Ove Otterlei1965
- Years since formation
- 19 years
- since Dec 12, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 370
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 1,375,851
- NOK
- Total equity 2023
- 15,056,736
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JO 1965 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JO 1965 | Chairman | 100 % directly |
PA | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JO 1965 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JO 1965 | Ordinary shares | 370 | 100 % |
Shares owned by the STONGNES AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 130 | 65 % | |
| Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -79,836Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 103,005 | 110,581 |
Annual Total Result | 1,375,851 | 4,956,891 | 5,030,484 |
Total assets | 15,171,048 | 15,148,800 | 12,382,890 |
Total liabilities | 114,312 | 67,915 | 58,896 |
Total equity | 15,056,736 | 15,080,885 | 12,323,994 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 103,005 | 110,581 |
Total operating costs | 79,836 | 116,391 | 59,204 |
Operating result | -79,836 | -13,386 | 51,377 |
Financial income/costs | 1,506,209 | 4,980,822 | 4,979,108 |
Profit before tax | 1,426,373 | 4,967,436 | 5,030,484 |
Total tax & extraordinary income/cost | 50,522 | 10,545 | 0 |
Annual Total Result | 1,375,851 | 4,956,891 | 5,030,484 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,036,550 | 1,229,758 | 1,211,218 |
Total current assets | 13,134,498 | 13,919,042 | 11,171,672 |
Total assets | 15,171,048 | 15,148,800 | 12,382,890 |
Short term debt | 114,312 | 67,915 | 58,896 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 114,312 | 67,915 | 58,896 |
Contributed capital | 370,000 | 370,000 | 370,000 |
Retained earnings | 14,686,736 | 14,710,885 | 11,953,994 |
Total equity | 15,056,736 | 15,080,885 | 12,323,994 |
Total equity and liabilities | 15,171,048 | 15,148,800 | 12,382,890 |
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