Organization
- CEO
- JH
Jørn Heimstad1952
- Chairman of the board
- JH
Jørn Heimstad1952
- Years since formation
- 4 years
- since Nov 30, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,333,333
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 600,000
- NOK
- Annual total result 2023
- -6,118,761
- NOK
- Total equity 2023
- 333,333
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH 1952 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JH 1952 | Chairman | 50 % indirectly |
WH | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH 1952 | Managing Director/CEO, Chairman | 50 % indirectly |
WH | Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,333,333 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,025,564Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 600,000 | 600,000 |
Annual Total Result | -6,118,761 | -3,653,794 |
Total assets | 14,477,128 | 11,819,694 |
Total liabilities | 14,143,795 | 11,486,361 |
Total equity | 333,333 | 333,333 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 600,000 | 600,000 |
Total operating costs | 8,643,510 | 5,469,717 |
Operating result | -8,043,510 | -4,869,717 |
Financial income/costs | -370,643 | -208,871 |
Profit before tax | -8,414,153 | -5,078,588 |
Total tax & extraordinary income/cost | -2,295,392 | -1,424,794 |
Annual Total Result | -6,118,761 | -3,653,794 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 5,085,589 | 3,033,185 |
Total current assets | 9,391,539 | 8,786,509 |
Total assets | 14,477,128 | 11,819,694 |
Short term debt | 3,452,931 | 798,824 |
Long term debt | 10,690,864 | 10,687,537 |
Total liabilities | 14,143,795 | 11,486,361 |
Contributed capital | 333,333 | 333,333 |
Retained earnings | 0 | 0 |
Total equity | 333,333 | 333,333 |
Total equity and liabilities | 14,477,128 | 11,819,694 |
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