Organization
- CEO
- VS
Vidar Skoglund1983
- Chairman of the board
- TS
Tom Skoglund1980
- Years since formation
- 10 years
- since Jul 15, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 818,641
- NOK
- Annual total result 2023
- 62,727
- NOK
- Total equity 2023
- 495,707
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
VS 1983 | Managing Director/CEO | 47.24 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TS 1980 | Chairman | 47.24 % indirectly |
VS 1983 | Board Member | 47.24 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
VS 1983 | Managing Director/CEO, Board Member | 47.24 % indirectly |
TS 1980 | Chairman | 47.24 % indirectly |
JL | - | 5.19 % directly |
Last update: Aug 5, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 28,342 | 94.47 % | |
JL | Ordinary shares | 1,558 | 5.19 % |
KR | Ordinary shares | 100 | 0.33 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK -25,004Operating profit 2023: NOK -305,410Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 818,641 | 843,952 | 464,033 |
Annual Total Result | 62,727 | 28,417 | -16,807 |
Total assets | 1,501,556 | 1,468,580 | 1,171,805 |
Total liabilities | 1,005,849 | 1,035,600 | 767,242 |
Total equity | 495,707 | 432,980 | 404,563 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 818,641 | 843,952 | 464,033 |
Total operating costs | 730,585 | 815,187 | 480,560 |
Operating result | 88,056 | 28,765 | -16,527 |
Financial income/costs | -25,328 | -349 | -281 |
Profit before tax | 62,727 | 28,417 | -16,807 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 62,727 | 28,417 | -16,807 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,124,327 | 885,657 | 1,038,377 |
Total current assets | 377,230 | 582,923 | 133,428 |
Total assets | 1,501,556 | 1,468,580 | 1,171,805 |
Short term debt | 803,137 | 524,388 | 551,530 |
Long term debt | 202,713 | 511,213 | 215,713 |
Total liabilities | 1,005,849 | 1,035,600 | 767,242 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 465,707 | 402,980 | 374,563 |
Total equity | 495,707 | 432,980 | 404,563 |
Total equity and liabilities | 1,501,556 | 1,468,580 | 1,171,805 |
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