Organization
- CEO
- AR
- Chairman of the board
- CB
Christian Berg1969
- Years since formation
- 9 years
- since Nov 18, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 23
Ownership
- Number of shares and share classes
- 1,000,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 23,785,912
- NOK
- Annual total result 2023
- -4,498,130
- NOK
- Total equity 2023
- 6,358,411
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AR | Managing Director/CEO | 10 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
CB 1969 | Chairman | - |
AK 1990 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AR | Managing Director/CEO | 10 % indirectly |
GT | - | 3 % indirectly |
SR 1990 | - | 3 % indirectly |
EB | - | 3 % indirectly |
| - | 3 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 600,000 | 60 % | |
| Ordinary shares | 400,000 | 40 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 34,030,000Operating profit 2023: NOK -126,946,000Employees: 31
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,785,912 | 25,521,739 | 18,506,510 |
Annual Total Result | -4,498,130 | 2,145,558 | -3,890,254 |
Total assets | 32,508,218 | 25,251,822 | 14,556,004 |
Total liabilities | 26,149,807 | 14,395,280 | 5,845,021 |
Total equity | 6,358,411 | 10,856,541 | 8,710,983 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,785,912 | 25,521,739 | 18,506,510 |
Total operating costs | 27,503,013 | 22,488,484 | 23,645,073 |
Operating result | -3,717,101 | 3,033,255 | -5,138,563 |
Financial income/costs | -781,029 | -279,506 | -16,670 |
Profit before tax | -4,498,130 | 2,753,749 | -5,155,233 |
Total tax & extraordinary income/cost | 0 | 608,191 | -1,264,979 |
Annual Total Result | -4,498,130 | 2,145,558 | -3,890,254 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 24,139,197 | 16,434,766 | 10,071,616 |
Total current assets | 8,369,021 | 8,817,056 | 4,484,388 |
Total assets | 32,508,218 | 25,251,822 | 14,556,004 |
Short term debt | 26,149,807 | 14,395,280 | 5,845,021 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 26,149,807 | 14,395,280 | 5,845,021 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 6,258,411 | 10,756,541 | 8,610,983 |
Total equity | 6,358,411 | 10,856,541 | 8,710,983 |
Total equity and liabilities | 32,508,218 | 25,251,821 | 14,556,004 |
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