Organization
- CEO
- ES
Einar Skretting1981
- Chairman of the board
- ES
Einar Skretting1981
- Years since formation
- 9 years
- since Feb 16, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -4,929
- NOK
- Total equity 2023
- 192,430
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ES 1981 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ES 1981 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ES 1981 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ES 1981 | Ordinary shares | 300 | 100 % |
Shares owned by the NERIA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 5.56 % | |
| Preference shares | 40,225 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 8,400 | 54,700 |
Annual Total Result | -4,929 | 4,046 | 2,538 |
Total assets | 569,718 | 576,827 | 585,832 |
Total liabilities | 377,289 | 379,468 | 392,519 |
Total equity | 192,430 | 197,359 | 193,313 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 8,400 | 54,700 |
Total operating costs | 4,929 | 3,214 | 45,212 |
Operating result | -4,929 | 5,186 | 9,488 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | -4,929 | 5,186 | 9,488 |
Total tax & extraordinary income/cost | 0 | 1,140 | 6,950 |
Annual Total Result | -4,929 | 4,046 | 2,538 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 550,000 | 550,000 | 550,000 |
Total current assets | 19,718 | 26,827 | 35,832 |
Total assets | 569,718 | 576,827 | 585,832 |
Short term debt | 377,258 | 379,437 | 392,488 |
Long term debt | 31 | 31 | 31 |
Total liabilities | 377,289 | 379,468 | 392,519 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 162,430 | 167,359 | 163,313 |
Total equity | 192,430 | 197,359 | 193,313 |
Total equity and liabilities | 569,719 | 576,827 | 585,832 |
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