Organization
- CEO
- KH
- Chairman of the board
- KH
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 138
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 3,371,983
- NOK
- Annual total result 2023
- 220,061
- NOK
- Total equity 2023
- 1,842,459
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KH | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
KH | Chairman | 100 % directly |
EJ | Deputy Chair | - |
ÅS 1961 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KH | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
KH | Ordinary shares | 138 | 100 % |
Shares owned by the SPINE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,125 | 37.5 % | |
NO0010310956 | 150 | < 0.01 % | |
NO0003054108 | 600 | < 0.01 % | |
NO0010096985 | 750 | < 0.01 % | |
NO0010345853 | 100 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,371,983 | 3,324,176 | 2,752,390 |
Annual Total Result | 220,061 | 363,895 | 144,494 |
Total assets | 2,528,208 | 2,382,181 | 1,901,998 |
Total liabilities | 685,749 | 759,783 | 643,495 |
Total equity | 1,842,459 | 1,622,398 | 1,258,503 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,371,983 | 3,324,176 | 2,752,390 |
Total operating costs | 3,141,050 | 2,907,378 | 2,792,530 |
Operating result | 230,933 | 416,798 | -40,139 |
Financial income/costs | 51,755 | 40,680 | 176,185 |
Profit before tax | 282,688 | 457,478 | 136,046 |
Total tax & extraordinary income/cost | 62,627 | 93,583 | -8,448 |
Annual Total Result | 220,061 | 363,895 | 144,494 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 559,138 | 228,406 | 85,038 |
Total current assets | 1,969,069 | 2,153,775 | 1,816,960 |
Total assets | 2,528,208 | 2,382,181 | 1,901,998 |
Short term debt | 685,749 | 759,783 | 643,495 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 685,749 | 759,783 | 643,495 |
Contributed capital | 103,500 | 103,500 | 103,500 |
Retained earnings | 1,738,959 | 1,518,898 | 1,155,003 |
Total equity | 1,842,459 | 1,622,398 | 1,258,503 |
Total equity and liabilities | 2,528,208 | 2,382,181 | 1,901,998 |
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