Organization
- CEO
- LO
Lars Ole Allum1967
- Chairman of the board
- BA
Børge Astrup1981
- Operation time
- 7 years
- - Apr 20, 2016 to Nov 9, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 34,598,146
- NOK
- Annual total result 2022
- -430,600
- NOK
- Total equity 2022
- 8,483,027
- NOK
Last update: Aug 19, 2023
Management
Management / administration
Name | Role | Shares |
---|---|---|
LO 1967 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
BA 1981 | Chairman | - |
EC | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
- | 16.62 % indirectly | |
RS 1968 | - | 3.64 % indirectly |
JR 1962 | - | 3.1 % indirectly |
KG | - | 2.88 % indirectly |
BM | - | 2.75 % indirectly |
JH | - | 2.44 % indirectly |
EJ | - | 2.19 % indirectly |
TF 1969 | - | 1.72 % indirectly |
SH | - | 1.46 % indirectly |
SB 1976 | - | 1.31 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 70,896,000Operating profit 2023: NOK -4,501,000Employees: 0
Financials
in NOK
Summary
Year | 2022 | 2021 |
---|---|---|
Total operating income | 34,598,146 | 34,177,404 |
Annual Total Result | -430,600 | -5,374,836 |
Total assets | 50,837,306 | 40,756,499 |
Total liabilities | 42,354,280 | 31,078,624 |
Total equity | 8,483,027 | 9,677,874 |
P&L
Year | 2022 | 2021 |
---|---|---|
Total operating income | 34,598,146 | 34,177,404 |
Total operating costs | 34,224,633 | 35,203,883 |
Operating result | 373,513 | -1,026,479 |
Financial income/costs | -881,664 | -4,187,153 |
Profit before tax | -508,151 | -5,213,632 |
Total tax & extraordinary income/cost | -77,551 | 161,204 |
Annual Total Result | -430,600 | -5,374,836 |
Balance overview
Year | 2022 | 2021 |
---|---|---|
Total fixed assets | 42,668,588 | 33,265,845 |
Total current assets | 8,168,718 | 7,490,654 |
Total assets | 50,837,306 | 40,756,499 |
Short term debt | 36,494,913 | 26,399,938 |
Long term debt | 5,859,366 | 4,678,686 |
Total liabilities | 42,354,280 | 31,078,624 |
Contributed capital | 12,060,000 | 12,060,000 |
Retained earnings | -3,576,973 | -2,382,126 |
Total equity | 8,483,027 | 9,677,874 |
Total equity and liabilities | 50,837,307 | 40,756,498 |
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