Organization
- CEO
- HS
Håvard Solheim1986
- Chairman of the board
- Years since formation
- 4 years
- since Oct 12, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 40,000
- 2 share classes
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- -217,180
- NOK
- Total equity 2023
- 2,060,000
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HS 1986 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
HS 1986 | Board Member | - |
Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Sep 27, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
A-shares | 38,000 | 95 % | |
Class B shares | 2,000 | 5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -176,163Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -217,180 | -84,564 | -38,037 |
Total assets | 2,409,402 | 2,143,750 | 2,066,666 |
Total liabilities | 349,402 | 83,750 | 6,666 |
Total equity | 2,060,000 | 2,060,000 | 2,060,000 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 351,191 | 135,402 | 48,770 |
Operating result | -351,191 | -135,402 | -48,770 |
Financial income/costs | 72,755 | 26,987 | 5 |
Profit before tax | -278,436 | -108,415 | -48,765 |
Total tax & extraordinary income/cost | -61,256 | -23,851 | -10,728 |
Annual Total Result | -217,180 | -84,564 | -38,037 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 2,409,402 | 2,143,750 | 2,066,666 |
Total assets | 2,409,402 | 2,143,750 | 2,066,666 |
Short term debt | 349,402 | 83,750 | 6,666 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 349,402 | 83,750 | 6,666 |
Contributed capital | 2,030,000 | 2,030,000 | 2,030,000 |
Retained earnings | 30,000 | 30,000 | 30,000 |
Total equity | 2,060,000 | 2,060,000 | 2,060,000 |
Total equity and liabilities | 2,409,402 | 2,143,750 | 2,066,666 |
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