Organization
- CEO
- RH
- Chairman of the board
- RS
Rune Sørdalen1969
- Years since formation
- 12 years
- since Aug 22, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 9,735,331
- NOK
- Annual total result 2023
- -380,259
- NOK
- Total equity 2023
- 51,891
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RH | Managing Director/CEO | 6.89 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RS 1969 | Chairman | 4.59 % indirectly |
BS 1963 | Board Member | 9.57 % indirectly |
OE | Board Member | 9.9 % directly |
TM 1962 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM 1962 | - | 19.96 % indirectly |
OA | - | 19.96 % indirectly |
OE | Board Member | 9.9 % directly |
ØS 1963 | - | 9.57 % indirectly |
BS 1963 | Board Member | 9.57 % indirectly |
RH | Managing Director/CEO | 6.89 % indirectly |
RS 1969 | Chairman | 4.59 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 901 | 90.1 % | |
OE | Ordinary shares | 99 | 9.9 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 144,885,598Operating profit 2023: NOK 9,054,946Employees: 79
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,735,331 | 8,472,702 | 7,312,519 |
Annual Total Result | -380,259 | -294,223 | 48,649 |
Total assets | 6,006,948 | 6,502,587 | 6,740,345 |
Total liabilities | 5,955,057 | 6,070,437 | 6,013,973 |
Total equity | 51,891 | 432,150 | 726,373 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,735,331 | 8,472,702 | 7,312,519 |
Total operating costs | 9,930,744 | 8,641,668 | 7,084,493 |
Operating result | -195,413 | -168,966 | 228,027 |
Financial income/costs | -292,099 | -208,235 | -174,993 |
Profit before tax | -487,512 | -377,202 | 53,034 |
Total tax & extraordinary income/cost | -107,253 | -82,979 | 4,385 |
Annual Total Result | -380,259 | -294,223 | 48,649 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,219,252 | 4,581,636 | 5,321,775 |
Total current assets | 1,787,696 | 1,920,951 | 1,418,570 |
Total assets | 6,006,948 | 6,502,587 | 6,740,345 |
Short term debt | 2,268,275 | 1,883,655 | 1,327,191 |
Long term debt | 3,686,782 | 4,186,782 | 4,686,782 |
Total liabilities | 5,955,057 | 6,070,437 | 6,013,973 |
Contributed capital | 51,891 | 30,000 | 30,000 |
Retained earnings | 0 | 402,150 | 696,373 |
Total equity | 51,891 | 432,150 | 726,373 |
Total equity and liabilities | 6,006,948 | 6,502,587 | 6,740,345 |
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