Organization
- CEO
- SJ
- Chairman of the board
- SJ
- Years since formation
- 12 years
- since Apr 3, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 50,000
- NOK
- Annual total result 2023
- -61,625
- NOK
- Total equity 2023
- -310,584
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SJ | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SJ | Chairman | 50 % directly |
HT 1974 | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HT 1974 | Alternate Member | 50 % directly |
SJ | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HT 1974 | Ordinary shares | 500 | 50 % |
SJ | Ordinary shares | 500 | 50 % |
Shares owned by the SYNERGICA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,000 | 7.23 % | |
| Ordinary shares | 11,085 | 1.69 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,000 | 86,000 | 0 |
Annual Total Result | -61,625 | -56,172 | -48,500 |
Total assets | 430,660 | 318,601 | 314,388 |
Total liabilities | 741,245 | 567,561 | 507,176 |
Total equity | -310,584 | -248,960 | -192,788 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,000 | 86,000 | 0 |
Total operating costs | 111,306 | 142,178 | 48,500 |
Operating result | -61,306 | -56,178 | -48,500 |
Financial income/costs | -319 | 7 | 0 |
Profit before tax | -61,625 | -56,172 | -48,500 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -61,625 | -56,172 | -48,500 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 405,625 | 311,250 | 311,250 |
Total current assets | 25,035 | 7,351 | 3,138 |
Total assets | 430,660 | 318,601 | 314,388 |
Short term debt | 741,245 | 567,561 | 507,176 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 741,245 | 567,561 | 507,176 |
Contributed capital | 21,812 | 21,812 | 21,812 |
Retained earnings | -332,396 | -270,772 | -214,600 |
Total equity | -310,584 | -248,960 | -192,788 |
Total equity and liabilities | 430,660 | 318,601 | 314,388 |
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