Organization
- CEO
- KA
- Chairman of the board
- KA
- Years since formation
- 13 years
- since Sep 18, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 150,000
- NOK
- Annual total result 2023
- 170,905
- NOK
- Total equity 2023
- 600,555
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KA | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KA | Ordinary shares | 100 | 100 % |
Shares owned by the COHERE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 30,000 | 33.33 % | |
| Ordinary shares | 20 | 0.02 % | |
| NO0010851603 | 525 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 150,000 | 430,000 | 400,000 |
Annual Total Result | 170,905 | -698,804 | 322,877 |
Total assets | 783,164 | 742,958 | 1,493,397 |
Total liabilities | 182,609 | 213,308 | 264,942 |
Total equity | 600,555 | 529,650 | 1,228,454 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 150,000 | 430,000 | 400,000 |
Total operating costs | 8,771 | 9,926 | 6,052 |
Operating result | 141,229 | 420,074 | 393,948 |
Financial income/costs | 61,406 | -1,026,462 | -7,493 |
Profit before tax | 202,635 | -606,388 | 386,455 |
Total tax & extraordinary income/cost | 31,730 | 92,416 | 63,578 |
Annual Total Result | 170,905 | -698,804 | 322,877 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 264,940 | 64,940 | 64,940 |
Total current assets | 518,224 | 678,018 | 1,428,457 |
Total assets | 783,164 | 742,958 | 1,493,397 |
Short term debt | 182,609 | 213,308 | 264,942 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 182,609 | 213,308 | 264,942 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 570,555 | 499,650 | 1,198,454 |
Total equity | 600,555 | 529,650 | 1,228,454 |
Total equity and liabilities | 783,164 | 742,958 | 1,493,396 |
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