Organization
- CEO
- ST
- Chairman of the board
- ÅH
Åge Hellem1968
- Years since formation
- 5 years
- since Oct 23, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -22,000
- NOK
- Total equity 2023
- -176,000
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ST | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Board Member | - | |
ÅH 1968 | Chairman | - |
ST | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jun 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Shares owned by the SI OSL 05.1 AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,020,000Operating profit 2023: NOK -302,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -22,000 | -57,000 |
Total assets | 49,393,000 | 49,573,000 |
Total liabilities | 49,569,000 | 49,727,000 |
Total equity | -176,000 | -154,000 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 188,000 | 235,000 |
Operating result | -188,000 | -235,000 |
Financial income/costs | 161,000 | 162,000 |
Profit before tax | -28,000 | -73,000 |
Total tax & extraordinary income/cost | -6,000 | -16,000 |
Annual Total Result | -22,000 | -57,000 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 49,281,000 | 49,405,000 |
Total current assets | 112,000 | 168,000 |
Total assets | 49,393,000 | 49,573,000 |
Short term debt | 202,000 | 275,000 |
Long term debt | 49,367,000 | 49,452,000 |
Total liabilities | 49,569,000 | 49,727,000 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -206,000 | -184,000 |
Total equity | -176,000 | -154,000 |
Total equity and liabilities | 49,393,000 | 49,573,000 |
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
62.03
Industrial group
Computer facilities management activities
62.030
Industrial group
Computer facilities management activities