LITTLE SCHEMERS AS
Keywords
consultancyhardwaresoftwareinformation technologytraining
Organization
- CEO
- MK
Morten Krogh-Moe1971
- Chairman of the board
- Years since formation
- 2 years
- since Mar 25, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 18,532
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- 2,086,907
- NOK
- Total equity 2023
- 2,123,971
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MK 1971 | Managing Director/CEO | 20 % indirectly |
Board
Name | Role | Shares |
---|---|---|
Chairman | 20 % indirectly | |
HP | Board Member | 20 % indirectly |
MK 1971 | Board Member | 20 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HP | Board Member | 20 % indirectly |
SS | - | 20 % indirectly |
MK 1971 | Managing Director/CEO, Board Member | 20 % indirectly |
Chairman | 20 % indirectly | |
HY | - | 20 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 18,532 | 100 % |
Shares owned by the LITTLE SCHEMERS AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,500 | 83.33 % | |
Ordinary shares | 3,000 | 80.3 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -35,914Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 2,086,907 | 7,658,349 |
Total assets | 9,675,706 | 21,892,913 |
Total liabilities | 7,551,735 | 5,156,591 |
Total equity | 2,123,971 | 16,736,322 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 112,547 | 0 |
Operating result | -112,547 | 0 |
Financial income/costs | 2,199,454 | 7,657,124 |
Profit before tax | 2,086,907 | 7,657,124 |
Total tax & extraordinary income/cost | 0 | -1,225 |
Annual Total Result | 2,086,907 | 7,658,349 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 7,664,072 | 4,112,307 |
Total current assets | 2,011,634 | 17,780,606 |
Total assets | 9,675,706 | 21,892,913 |
Short term debt | 7,551,735 | 5,156,591 |
Long term debt | 0 | 0 |
Total liabilities | 7,551,735 | 5,156,591 |
Contributed capital | 37,064 | 9,083,543 |
Retained earnings | 2,086,907 | 7,652,779 |
Total equity | 2,123,971 | 16,736,322 |
Total equity and liabilities | 9,675,706 | 21,892,913 |
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