Organization
- CEO
- ØN
Øyvind Nedrelid1983
- Chairman of the board
- RN
Rune Nedrelid1955
- Years since formation
- 21 years
- since Apr 3, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 120
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,902,800
- NOK
- Annual total result 2023
- -923,541
- NOK
- Total equity 2023
- -4,124,728
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
ØN 1983 | Managing Director/CEO | 8.89 % indirectly |
Board
Name | Role | Shares |
---|---|---|
RN 1955 | Chairman | 51.11 % indirectly |
ØN 1983 | Board Member | 8.89 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RN 1955 | Chairman | 51.11 % indirectly |
NN | - | 22.22 % indirectly |
ØN 1983 | Managing Director/CEO, Board Member | 8.89 % indirectly |
EN 1981 | - | 8.89 % indirectly |
CN | - | 8.89 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 120 | 100 % |
Shares owned by the NETTBORSEN UTVIKLING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 481 | 80.17 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -268,542Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,902,800 | 2,402,800 | 2,302,800 |
Annual Total Result | -923,541 | 504,612 | -1,029,901 |
Total assets | 2,083,840 | 3,787,206 | 2,629,768 |
Total liabilities | 6,208,568 | 5,512,793 | 4,859,967 |
Total equity | -4,124,728 | -1,725,587 | -2,230,199 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,902,800 | 2,402,800 | 2,302,800 |
Total operating costs | 3,815,272 | 1,816,066 | 3,331,399 |
Operating result | -912,472 | 586,734 | -1,028,599 |
Financial income/costs | -11,069 | -82,121 | -1,302 |
Profit before tax | -923,541 | 504,612 | -1,029,901 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -923,541 | 504,612 | -1,029,901 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 460,000 | 2,698,929 | 1,750,375 |
Total current assets | 1,623,840 | 1,088,277 | 879,393 |
Total assets | 2,083,840 | 3,787,206 | 2,629,768 |
Short term debt | 983,568 | 463,293 | 362,967 |
Long term debt | 5,225,000 | 5,049,500 | 4,497,000 |
Total liabilities | 6,208,568 | 5,512,793 | 4,859,967 |
Contributed capital | 120,000 | 120,000 | 120,000 |
Retained earnings | -4,244,728 | -1,845,587 | -2,350,199 |
Total equity | -4,124,728 | -1,725,587 | -2,230,199 |
Total equity and liabilities | 2,083,840 | 3,787,206 | 2,629,768 |
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