Organization
- CEO
- OB
- Chairman of the board
- OB
- Years since formation
- 12 years
- since Jun 26, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 33,250
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 32,000
- NOK
- Annual total result 2023
- -214,533
- NOK
- Total equity 2023
- -2,981,936
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OB | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
OB | Chairman | - |
PA | Board Member | 13.38 % indirectly |
HS 1979 | Board Member | 13.38 % indirectly |
GS | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS 1979 | Board Member | 13.38 % indirectly |
PA | Board Member | 13.38 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 24,350 | 73.23 % | |
| Ordinary shares | 4,450 | 13.38 % | |
| Ordinary shares | 4,450 | 13.38 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 38,819,987Operating profit 2023: NOK 17,983,925Employees: 8
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,000 | 21,000 | 62,288 |
Annual Total Result | -214,533 | -697,447 | -394,489 |
Total assets | 1,033,965 | 984,046 | 1,384,634 |
Total liabilities | 4,015,901 | 3,751,449 | 3,454,590 |
Total equity | -2,981,936 | -2,767,403 | -2,069,956 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,000 | 21,000 | 62,288 |
Total operating costs | 246,456 | 718,088 | 456,602 |
Operating result | -214,456 | -697,088 | -394,314 |
Financial income/costs | -77 | -359 | -175 |
Profit before tax | -214,533 | -697,447 | -394,489 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -214,533 | -697,447 | -394,489 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 937,384 | 947,944 | 958,504 |
Total current assets | 96,581 | 36,102 | 426,130 |
Total assets | 1,033,965 | 984,046 | 1,384,634 |
Short term debt | 4,015,901 | 3,751,449 | 3,454,590 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,015,901 | 3,751,449 | 3,454,590 |
Contributed capital | 3,325,000 | 3,325,000 | 3,325,000 |
Retained earnings | -6,306,936 | -6,092,403 | -5,394,956 |
Total equity | -2,981,936 | -2,767,403 | -2,069,956 |
Total equity and liabilities | 1,033,965 | 984,046 | 1,384,634 |
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
62.03
Industrial group
Computer facilities management activities
62.030
Industrial group
Computer facilities management activities