Organization
- CEO
- YB
Yngve Bollie1982
- Chairman of the board
- YB
Yngve Bollie1982
- Years since formation
- 4 years
- since May 18, 2020
- 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
- Belongs to group of
Financials
- Total operating income 2023
- 2,430,829
- NOK
- Annual total result 2023
- -1,031,775
- NOK
- Total equity 2023
- -33,925
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
YB 1982 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
YB 1982 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
YB 1982 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
YB 1982 | Ordinary shares | 30,000 | 100 % |
Shares owned by the CTRL ALT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,820 | 76.79 % | |
| Ordinary shares | 15,000 | 37.46 % | |
| Ordinary shares | 350 | 25.93 % | |
| Ordinary shares | 20,000 | 14.19 % | |
| Ordinary shares | 10 | 10 % | |
| Ordinary shares | 5,200 | 7.98 % | |
| Ordinary shares | 1,216 | 0.65 % | |
| Ordinary shares | 10,595 | 0.55 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,430,829Operating profit 2023: NOK 344,074Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,430,829 | 2,664,086 | 2,420,174 |
Annual Total Result | -1,031,775 | 87,270 | 388,746 |
Total assets | 2,068,218 | 3,749,504 | 3,224,475 |
Total liabilities | 2,102,143 | 2,751,654 | 2,313,895 |
Total equity | -33,925 | 997,850 | 910,580 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,430,829 | 2,664,086 | 2,420,174 |
Total operating costs | 2,086,755 | 2,520,037 | 1,438,543 |
Operating result | 344,074 | 144,049 | 981,631 |
Financial income/costs | -1,268,364 | -29,001 | -380,825 |
Profit before tax | -924,290 | 115,048 | 600,806 |
Total tax & extraordinary income/cost | 107,485 | 27,778 | 212,060 |
Annual Total Result | -1,031,775 | 87,270 | 388,746 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,812,181 | 2,985,429 | 2,650,311 |
Total current assets | 256,037 | 764,074 | 574,165 |
Total assets | 2,068,218 | 3,749,504 | 3,224,475 |
Short term debt | 336,143 | 985,654 | 693,895 |
Long term debt | 1,766,000 | 1,766,000 | 1,620,000 |
Total liabilities | 2,102,143 | 2,751,654 | 2,313,895 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -63,925 | 967,850 | 880,580 |
Total equity | -33,925 | 997,850 | 910,580 |
Total equity and liabilities | 2,068,218 | 3,749,504 | 3,224,475 |
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