Organization
- CEO
- Chairman of the board
- ED
Espen Hygen Daae1970
- Years since formation
- 6 years
- since Jun 25, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,052
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 1,820,197
- NOK
- Total equity 2023
- 15,577,946
- NOK
Last update: Nov 13, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
Board Member | - | |
ED 1970 | Chairman | - |
Last update: Aug 15, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,052 | 100 % |
Shares owned by the UNICUS HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,007 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,624,583Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,820,197 | -558,846 | -520,524 |
Total assets | 24,334,280 | 20,817,699 | 14,584,613 |
Total liabilities | 8,756,334 | 7,059,949 | 268,018 |
Total equity | 15,577,946 | 13,757,750 | 14,316,596 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 1,624,583 | 595,718 | 721,960 |
Operating result | -1,624,583 | -595,718 | -721,960 |
Financial income/costs | 3,958,168 | -120,752 | 54,622 |
Profit before tax | 2,333,585 | -716,470 | -667,338 |
Total tax & extraordinary income/cost | 513,388 | -157,624 | -146,814 |
Annual Total Result | 1,820,197 | -558,846 | -520,524 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 19,066,788 | 19,117,820 | 13,325,271 |
Total current assets | 5,267,492 | 1,699,878 | 1,259,342 |
Total assets | 24,334,280 | 20,817,699 | 14,584,613 |
Short term debt | 5,799,221 | 322,500 | 268,018 |
Long term debt | 2,957,113 | 6,737,449 | 0 |
Total liabilities | 8,756,334 | 7,059,949 | 268,018 |
Contributed capital | 16,165,900 | 16,165,900 | 16,165,900 |
Retained earnings | -587,954 | -2,408,150 | -1,849,304 |
Total equity | 15,577,946 | 13,757,750 | 14,316,596 |
Total equity and liabilities | 24,334,280 | 20,817,699 | 14,584,613 |
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