Organization
- CEO
- CM
- Chairman of the board
- CM
- Years since formation
- 14 years
- since Sep 8, 2010
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -341,088
- NOK
- Total equity 2023
- 13,763,157
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CM | Chairman | 100 % directly |
RJ | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CM | Ordinary shares | 100,000 | 100 % |
Shares owned by the MOEN IT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,000 | 20 % | |
| Class B shares | 300,000 | 4.67 % | |
| Ordinary shares | 1,153 | 0.28 % | |
| NO0010760820 | 40,000 | 0.11 % | |
| NO0010842974 | 38,314 | 0.08 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -341,088 | 479,418 | 181,618 |
Total assets | 13,774,334 | 16,466,030 | 19,068,261 |
Total liabilities | 11,177 | 11,784 | 443,433 |
Total equity | 13,763,157 | 16,454,246 | 18,624,828 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 61,868 | 62,421 | 45,979 |
Operating result | -61,868 | -62,421 | -45,979 |
Financial income/costs | -279,220 | 541,839 | 227,597 |
Profit before tax | -341,088 | 479,418 | 181,618 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -341,088 | 479,418 | 181,618 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,999,402 | 2,799,042 | 2,799,042 |
Total current assets | 8,774,932 | 13,666,988 | 16,269,219 |
Total assets | 13,774,334 | 16,466,030 | 19,068,261 |
Short term debt | 11,177 | 11,784 | 443,433 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 11,177 | 11,784 | 443,433 |
Contributed capital | 119,998 | 119,998 | 119,998 |
Retained earnings | 13,643,159 | 16,334,248 | 18,504,830 |
Total equity | 13,763,157 | 16,454,246 | 18,624,828 |
Total equity and liabilities | 13,774,334 | 16,466,030 | 19,068,261 |
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