Organization
- CEO
- SM
Steinar Matre1981
- Chairman of the board
- SM
Steinar Matre1981
- Years since formation
- 3 years
- since Jul 19, 2021
- 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
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 10,787,683
- NOK
- Total equity 2023
- 16,794,222
- NOK
Last update: Nov 11, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM 1981 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SM 1981 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM 1981 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SM 1981 | Ordinary shares | 30,000 | 100 % |
Shares owned by the MYINVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 3,171 | 31.71 % | |
| Ordinary shares | 125 | 6.26 % | |
| A-shares | 15,000 | 0.24 % | |
| NO0010861990 | 1,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -130,500Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 50,000 | 50,000 |
Annual Total Result | 10,787,683 | 11,251,640 | -91,047 |
Total assets | 16,839,832 | 7,971,539 | 2,453,953 |
Total liabilities | 45,610 | 15,000 | 2,515,000 |
Total equity | 16,794,222 | 7,956,539 | -61,047 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 50,000 | 50,000 |
Total operating costs | 130,500 | 407,130 | 141,047 |
Operating result | -130,500 | -357,130 | -91,047 |
Financial income/costs | 10,931,846 | 11,608,770 | 0 |
Profit before tax | 10,801,346 | 11,251,640 | -91,047 |
Total tax & extraordinary income/cost | 13,663 | 0 | 0 |
Annual Total Result | 10,787,683 | 11,251,640 | -91,047 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,834,746 | 4,493,446 | 15,000 |
Total current assets | 12,005,086 | 3,478,093 | 2,438,953 |
Total assets | 16,839,832 | 7,971,539 | 2,453,953 |
Short term debt | 45,610 | 15,000 | 2,515,000 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 45,610 | 15,000 | 2,515,000 |
Contributed capital | 120,000 | 120,000 | 30,000 |
Retained earnings | 16,674,222 | 7,836,539 | -91,047 |
Total equity | 16,794,222 | 7,956,539 | -61,047 |
Total equity and liabilities | 16,839,832 | 7,971,539 | 2,453,953 |
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