Organization
- CEO
- JR
John Roger Moen1964
- Chairman of the board
- JR
John Roger Moen1964
- Years since formation
- 7 years
- since Nov 13, 2017
- 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
- Annual total result 2023
- -41,942
- NOK
- Total equity 2023
- 65,925
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JR 1964 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JR 1964 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JR 1964 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JR 1964 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 375,000 |
Annual Total Result | -41,942 | -63,574 | 59,502 |
Total assets | 171,320 | 288,262 | 345,651 |
Total liabilities | 105,395 | 180,395 | 174,210 |
Total equity | 65,925 | 107,867 | 171,441 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 375,000 |
Total operating costs | 42,355 | 63,620 | 298,542 |
Operating result | -42,355 | -63,620 | 76,458 |
Financial income/costs | 413 | 46 | -174 |
Profit before tax | -41,942 | -63,574 | 76,284 |
Total tax & extraordinary income/cost | 0 | 0 | 16,782 |
Annual Total Result | -41,942 | -63,574 | 59,502 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 171,320 | 288,262 | 345,651 |
Total assets | 171,320 | 288,262 | 345,651 |
Short term debt | 105,395 | 180,395 | 174,210 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 105,395 | 180,395 | 174,210 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 35,925 | 77,867 | 141,441 |
Total equity | 65,925 | 107,867 | 171,441 |
Total equity and liabilities | 171,320 | 288,262 | 345,651 |
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
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities