Organization
- CEO
- KR
- Chairman of the board
- KR
- Years since formation
- 11 years
- since Nov 27, 2013
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 4
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 768,000
- NOK
- Annual total result 2023
- 1,333,724
- NOK
- Total equity 2023
- 789,253
- NOK
Last update: Oct 3, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KR | Managing Director/CEO | 80 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KR | Chairman | 80 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KR | Managing Director/CEO, Chairman | 80 % directly |
EK 1982 | - | 10 % directly |
AH | - | 5 % directly |
AL | - | 5 % directly |
Last update: Oct 3, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KR | Ordinary shares | 240 | 80 % |
EK 1982 | Ordinary shares | 30 | 10 % |
AH | Ordinary shares | 15 | 5 % |
AL | Ordinary shares | 15 | 5 % |
Shares owned by the MOTHO HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 10 | 16.13 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 768,000Operating profit 2023: NOK 513,600Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 768,000 | 504,000 | 504,000 |
Annual Total Result | 1,333,724 | 1,161,910 | 1,018,438 |
Total assets | 7,528,673 | 8,322,682 | 7,449,052 |
Total liabilities | 6,739,421 | 7,667,153 | 6,155,432 |
Total equity | 789,253 | 655,529 | 1,293,620 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 768,000 | 504,000 | 504,000 |
Total operating costs | 254,400 | 211,531 | 223,427 |
Operating result | 513,600 | 292,469 | 280,573 |
Financial income/costs | 858,698 | 1,195,991 | 1,025,118 |
Profit before tax | 1,372,298 | 1,488,460 | 1,305,691 |
Total tax & extraordinary income/cost | 38,574 | 326,550 | 287,253 |
Annual Total Result | 1,333,724 | 1,161,910 | 1,018,438 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,333,547 | 6,755,747 | 6,178,243 |
Total current assets | 195,126 | 1,566,934 | 1,270,808 |
Total assets | 7,528,673 | 8,322,682 | 7,449,052 |
Short term debt | 1,900,223 | 2,627,059 | 884,990 |
Long term debt | 4,839,198 | 5,040,094 | 5,270,442 |
Total liabilities | 6,739,421 | 7,667,153 | 6,155,432 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 759,253 | 625,529 | 1,263,620 |
Total equity | 789,253 | 655,529 | 1,293,620 |
Total equity and liabilities | 7,528,673 | 8,322,682 | 7,449,052 |
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
62.03
Industrial group
Computer facilities management activities
62.030
Industrial group
Computer facilities management activities