Organization
- CEO
- SR
- Chairman of the board
- SR
- Years since formation
- 20 years
- since Jun 15, 2004
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 1,115,147
- NOK
- Total equity 2023
- 10,681,432
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SR | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SR | Chairman | 100 % directly |
HE | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SR | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SR | Ordinary shares | 100,000 | 100 % |
Shares owned by the SICTRA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 641,080 | 34.1 % | |
| Ordinary shares | 500 | 33.33 % | |
| Ordinary shares | 19,854 | 3.55 % | |
| Ordinary shares | 110 | 0.13 % | |
| NO0011030181 | 75,000 | 0.05 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,115,147 | 513,187 | 4,038,848 |
Total assets | 11,625,995 | 11,161,549 | 10,786,607 |
Total liabilities | 944,563 | 0 | 91,200 |
Total equity | 10,681,432 | 11,161,549 | 10,695,407 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 232 | 6,142 | 14,721 |
Operating result | -232 | -6,142 | -14,721 |
Financial income/costs | 1,137,279 | 519,329 | 4,053,569 |
Profit before tax | 1,137,047 | 513,187 | 4,038,848 |
Total tax & extraordinary income/cost | 21,900 | 0 | 0 |
Annual Total Result | 1,115,147 | 513,187 | 4,038,848 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,311,832 | 6,202,307 | 8,048,947 |
Total current assets | 8,314,164 | 4,959,242 | 2,737,660 |
Total assets | 11,625,995 | 11,161,549 | 10,786,607 |
Short term debt | 494,893 | 0 | 17,215 |
Long term debt | 449,670 | 0 | 73,985 |
Total liabilities | 944,563 | 0 | 91,200 |
Contributed capital | 100,000 | 11,161,549 | 10,777,485 |
Retained earnings | 10,581,432 | 0 | -82,078 |
Total equity | 10,681,432 | 11,161,549 | 10,695,407 |
Total equity and liabilities | 11,625,995 | 11,161,549 | 10,786,607 |
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