Organization
- CEO
- JM
John Mæland1978
- Chairman of the board
- JM
John Mæland1978
- Years since formation
- 12 years
- since May 22, 2012
- 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
Financials
- Annual total result 2023
- -4,429
- NOK
- Total equity 2023
- 148,125
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM 1978 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JM 1978 | Chairman | 100 % directly |
JM 1954 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM 1978 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JM 1978 | Ordinary shares | 30,000 | 100 % |
Shares owned by the GRAVITONIA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 0.89 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 933,000 |
Annual Total Result | -4,429 | -313,414 | 176,169 |
Total assets | 600,854 | 605,283 | 497,733 |
Total liabilities | 452,729 | 452,729 | 31,765 |
Total equity | 148,125 | 152,554 | 465,968 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 933,000 |
Total operating costs | 4,429 | 257,287 | 736,598 |
Operating result | -4,429 | -257,287 | 196,402 |
Financial income/costs | 0 | -52 | 130 |
Profit before tax | -4,429 | -257,339 | 196,532 |
Total tax & extraordinary income/cost | 0 | 56,075 | 20,363 |
Annual Total Result | -4,429 | -313,414 | 176,169 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 236,456 | 299,000 | 49,000 |
Total current assets | 364,398 | 306,283 | 448,733 |
Total assets | 600,854 | 605,283 | 497,733 |
Short term debt | 92,729 | 92,729 | 31,765 |
Long term debt | 360,000 | 360,000 | 0 |
Total liabilities | 452,729 | 452,729 | 31,765 |
Contributed capital | -54,367 | -54,367 | -54,367 |
Retained earnings | 202,492 | 206,921 | 520,335 |
Total equity | 148,125 | 152,554 | 465,968 |
Total equity and liabilities | 600,854 | 605,283 | 497,733 |
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