Organization
- CEO
- KH
Kjetil Horneland1982
- Chairman of the board
- DB
- Years since formation
- 4 years
- since Aug 26, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 2,000,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 14,603,081
- NOK
- Annual total result 2023
- -3,366,867
- NOK
- Total equity 2023
- 47,999,928
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH 1982 | Managing Director/CEO | 1.39 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
DB | Chairman | - |
JC | Board Member | - |
NA 1959 | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EG | - | 8.26 % indirectly |
HT | - | 2.79 % indirectly |
TE | - | 1.58 % indirectly |
KH 1982 | Managing Director/CEO | 1.39 % indirectly |
| - | 1.39 % indirectly | |
AB | - | 1.37 % indirectly |
EA 1964 | - | 1.34 % indirectly |
MØ 1972 | - | 1.18 % indirectly |
ER | - | 1.18 % indirectly |
TF | - | 1.18 % indirectly |
Last update: Jul 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,460,000 | 73 % | |
| Ordinary shares | 540,000 | 27 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,603,081 | 9,045,028 | 6,548,146 |
Annual Total Result | -3,366,867 | -4,340,564 | -3,526,811 |
Total assets | 60,577,312 | 53,897,283 | 57,615,359 |
Total liabilities | 12,577,384 | 2,530,488 | 1,908,000 |
Total equity | 47,999,928 | 51,366,795 | 55,707,359 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,603,081 | 9,045,028 | 6,548,146 |
Total operating costs | 20,565,271 | 15,882,012 | 11,678,367 |
Operating result | -5,962,189 | -6,836,984 | -5,130,221 |
Financial income/costs | 629,353 | 398,505 | -198,998 |
Profit before tax | -5,332,837 | -6,438,479 | -5,329,219 |
Total tax & extraordinary income/cost | -1,965,970 | -2,097,915 | -1,802,408 |
Annual Total Result | -3,366,867 | -4,340,564 | -3,526,811 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 40,634,703 | 38,180,086 | 36,782,199 |
Total current assets | 19,942,610 | 15,717,197 | 20,833,160 |
Total assets | 60,577,312 | 53,897,283 | 57,615,359 |
Short term debt | 12,577,384 | 2,530,488 | 1,908,000 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 12,577,384 | 2,530,488 | 1,908,000 |
Contributed capital | 47,999,928 | 51,366,795 | 60,761,430 |
Retained earnings | 0 | 0 | -5,054,071 |
Total equity | 47,999,928 | 51,366,795 | 55,707,359 |
Total equity and liabilities | 60,577,312 | 53,897,283 | 57,615,359 |
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