Organization
- CEO
- BN
Bernt Nilsen1958
- Chairman of the board
- IK
- Years since formation
- 24 years
- since Jul 5, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 2,385,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 26,010,520
- NOK
- Annual total result 2023
- -788,419
- NOK
- Total equity 2023
- 4,567,963
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
BN 1958 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
AM 1970 | Deputy Chair | - |
SI 1972 | Alternate Member | - |
IK | Chairman | - |
Board Member | - | |
SA | Board Member | - |
GF 1963 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
GM 1961 | - | 1.6 % indirectly |
Last update: Nov 1, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,385,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 14
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 26,010,520 | 24,013,907 | 27,371,806 |
Annual Total Result | -788,419 | -3,126,116 | 671,221 |
Total assets | 8,310,231 | 8,925,830 | 14,149,910 |
Total liabilities | 3,742,269 | 3,569,449 | 5,667,412 |
Total equity | 4,567,963 | 5,356,381 | 8,482,497 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 26,010,520 | 24,013,907 | 27,371,806 |
Total operating costs | 26,729,548 | 27,136,284 | 26,588,084 |
Operating result | -719,028 | -3,122,377 | 783,722 |
Financial income/costs | -69,390 | -3,739 | -7,035 |
Profit before tax | -788,419 | -3,126,116 | 776,687 |
Total tax & extraordinary income/cost | 0 | 0 | 105,466 |
Annual Total Result | -788,419 | -3,126,116 | 671,221 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,913,895 | 1,032,247 | 1,247,050 |
Total current assets | 4,396,337 | 7,893,584 | 12,902,860 |
Total assets | 8,310,231 | 8,925,830 | 14,149,910 |
Short term debt | 3,742,269 | 3,569,449 | 5,667,412 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,742,269 | 3,569,449 | 5,667,412 |
Contributed capital | 2,385,000 | 2,385,000 | 2,385,000 |
Retained earnings | 2,182,963 | 2,971,381 | 6,097,497 |
Total equity | 4,567,963 | 5,356,381 | 8,482,497 |
Total equity and liabilities | 8,310,231 | 8,925,830 | 14,149,910 |
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