Organization
- CEO
- SH
Sven Haadem1979
- Chairman of the board
- SH
Sven Haadem1979
- Years since formation
- 8 years
- since Mar 29, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 16,500
- NOK
- Annual total result 2023
- -22,000
- NOK
- Total equity 2023
- 538,603
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SH 1979 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
SH 1979 | Chairman | 100 % directly |
Alternate Member | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SH 1979 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
SH 1979 | Ordinary shares | 3,000,000 | 100 % |
Shares owned by the APPROACH AI AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 10,800 | 36 % | |
Ordinary shares | 24,008 | 18.02 % | |
Ordinary shares | 5,263 | 5.26 % | |
Ordinary shares | 60 | 4.29 % | |
Ordinary shares | 300 | 4.05 % | |
Ordinary shares | 3,614 | 3.61 % | |
Ordinary shares | 319 | 3.19 % | |
Ordinary shares | 2,941 | 2.94 % | |
Ordinary shares | 900 | 0.3 % | |
Ordinary shares | 119 | 0.06 % | |
Ordinary shares | 25 | 0.04 % | |
Ordinary shares | 3,906 | 0.03 % | |
Ordinary shares | 138 | 0.03 % | |
Ordinary shares | 8,796 | 0.02 % | |
NO0011019002 | 3,000 | 0.02 % | |
Ordinary shares | 31 | 0.02 % | |
Ordinary shares | 233 | 0.02 % | |
Ordinary shares | 8 | 0.02 % | |
Ordinary shares | 30 | < 0.01 % | |
NO0010789498 | 20 | < 0.01 % | |
Ordinary shares | 1,400 | < 0.01 % | |
NO0010792948 | 10,000 | < 0.01 % | |
Ordinary shares | 1,111 | < 0.01 % | |
Ordinary shares | 11 | < 0.01 % | |
Ordinary shares | 7 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 16,500 | 318,000 | 0 |
Annual Total Result | -22,000 | 185,038 | 118,562 |
Total assets | 1,400,182 | 1,321,125 | 994,765 |
Total liabilities | 861,579 | 760,522 | 630,200 |
Total equity | 538,603 | 560,603 | 364,565 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 16,500 | 318,000 | 0 |
Total operating costs | 46,053 | 17,399 | 248 |
Operating result | -29,553 | 300,601 | -248 |
Financial income/costs | 1,348 | -62,422 | 118,810 |
Profit before tax | -28,205 | 238,179 | 118,562 |
Total tax & extraordinary income/cost | -6,205 | 53,141 | 0 |
Annual Total Result | -22,000 | 185,038 | 118,562 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 6,205 | 0 | 994,688 |
Total current assets | 1,393,977 | 1,321,125 | 77 |
Total assets | 1,400,182 | 1,321,125 | 994,765 |
Short term debt | 312,273 | 393,322 | 330,200 |
Long term debt | 549,306 | 367,200 | 300,000 |
Total liabilities | 861,579 | 760,522 | 630,200 |
Contributed capital | 30,000 | 30,000 | 246,003 |
Retained earnings | 508,603 | 530,603 | 118,562 |
Total equity | 538,603 | 560,603 | 364,565 |
Total equity and liabilities | 1,400,182 | 1,321,125 | 994,765 |
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