Organization
- CEO
- JN
- Chairman of the board
- JN
- 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
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 217,500
- NOK
- Annual total result 2023
- -31,842
- NOK
- Total equity 2023
- 8,223,172
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JN | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JN | Chairman | 100 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JN | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JN | Ordinary shares | 1,000 | 100 % |
Shares owned by the PANTHEON AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 207 | 4.46 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 217,500 | 307,250 | 149,550 |
Annual Total Result | -31,842 | 374,257 | 8,350,472 |
Total assets | 8,284,260 | 11,589,170 | 13,732,741 |
Total liabilities | 61,088 | 1,114,156 | 131,984 |
Total equity | 8,223,172 | 10,475,014 | 13,600,757 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 217,500 | 307,250 | 149,550 |
Total operating costs | 260,570 | 288,152 | 195,152 |
Operating result | -43,070 | 19,098 | -45,602 |
Financial income/costs | 50,792 | 386,652 | 8,484,393 |
Profit before tax | 7,722 | 405,750 | 8,438,791 |
Total tax & extraordinary income/cost | 39,564 | 31,493 | 88,319 |
Annual Total Result | -31,842 | 374,257 | 8,350,472 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,033,466 | 5,767,531 | 5,921,435 |
Total current assets | 2,250,794 | 5,821,639 | 7,811,306 |
Total assets | 8,284,260 | 11,589,170 | 13,732,741 |
Short term debt | 55,249 | 1,111,761 | 130,831 |
Long term debt | 5,839 | 2,395 | 1,153 |
Total liabilities | 61,088 | 1,114,156 | 131,984 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 8,123,172 | 10,375,014 | 13,500,757 |
Total equity | 8,223,172 | 10,475,014 | 13,600,757 |
Total equity and liabilities | 8,284,260 | 11,589,170 | 13,732,741 |
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