Organization
- CEO
- MA
- Chairman of the board
- MA
- Years since formation
- 6 years
- since Oct 2, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 117,885
- NOK
- Annual total result 2023
- 49,162
- NOK
- Total equity 2023
- 7,015
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MA | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MA | Ordinary shares | 100 | 100 % |
Shares owned by the MATTIS MEDIA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 117,885 | 54,573 |
Annual Total Result | 49,162 | 429 |
Total assets | 30,033 | 46,252 |
Total liabilities | 23,018 | 88,399 |
Total equity | 7,015 | -42,147 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 117,885 | 54,573 |
Total operating costs | 65,331 | 30,644 |
Operating result | 52,555 | 23,929 |
Financial income/costs | -3,393 | -23,500 |
Profit before tax | 49,162 | 429 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 49,162 | 429 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 11,628 | 20,944 |
Total current assets | 18,405 | 25,308 |
Total assets | 30,033 | 46,252 |
Short term debt | 23,018 | 88,399 |
Long term debt | 0 | 0 |
Total liabilities | 23,018 | 88,399 |
Contributed capital | 34,430 | 34,430 |
Retained earnings | -27,415 | -76,577 |
Total equity | 7,015 | -42,147 |
Total equity and liabilities | 30,033 | 46,252 |
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