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F

FUNKTIVE AS925 621 021

IT services
Limited company
Krambugata 2 7011 TRONDHEIM, Norge

FUNKTIVE AS

Keywords

consultancyhardwaresoftwareinformation technologytraining

Organization

Chairman of the board
Years since formation
5 years
since Sep 11, 2020
Type
Limited company
VAT registered
Yes
Number of employees
8

Ownership

Number of shares and share classes
30,000
1 share class
Total number of shareholders
5
3 companies, 2 persons

Financials

Total operating income 2023
6,822,104
NOK
Annual total result 2023
1,116,090
NOK
Total equity 2023
2,452,778
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
45 %
indirectly
Board Member
45 %
indirectly

Others

NameRoleShares
I
ILA BOKHOLDERI AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
45 %
indirectly
Board Member
45 %
indirectly
-
4.51 %
indirectly
-
2.5 %
directly
-
2.5 %
directly
Last update: Nov 20, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
H
HHW AS
Ordinary shares
13,500
45 %
A
ASAMSIG HOLDING AS
Ordinary shares
13,500
45 %
A
ALDERSLYST IT AS
Ordinary shares
1,500
5 %
Ordinary shares
750
2.5 %
Ordinary shares
750
2.5 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year20232022
Total operating income
6,822,104
4,165,025
Annual Total Result
1,116,090
1,284,552
Total assets
4,169,018
2,321,434
Total liabilities
1,716,240
984,745
Total equity
2,452,778
1,336,689

P&L

Year20232022
Total operating income
6,822,104
4,165,025
Total operating costs
5,385,326
2,507,928
Operating result
1,436,778
1,657,097
Financial income/costs
-2,617
-811
Profit before tax
1,434,161
1,656,286
Total tax & extraordinary income/cost
318,071
371,734
Annual Total Result
1,116,090
1,284,552

Balance overview

Year20232022
Total fixed assets
98,208
30,215
Total current assets
4,070,810
2,291,219
Total assets
4,169,018
2,321,434
Short term debt
1,712,259
984,745
Long term debt
3,980
0
Total liabilities
1,716,240
984,745
Contributed capital
30,000
23,410
Retained earnings
2,422,778
1,313,279
Total equity
2,452,778
1,336,689
Total equity and liabilities
4,169,018
2,321,434

Classification

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