Organization
- CEO
- MB
- Chairman of the board
- MB
- Years since formation
- 7 years
- since Jan 27, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 13,461,451
- NOK
- Annual total result 2023
- -12,863
- NOK
- Total equity 2023
- -370,952
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MB | Managing Director/CEO | 55 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MB | Chairman | 55 % directly |
AH | Deputy Chair | 45 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MB | Managing Director/CEO, Chairman | 55 % directly |
AH | Deputy Chair | 45 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MB | Ordinary shares | 16,500 | 55 % |
AH | Ordinary shares | 13,500 | 45 % |
Shares owned by the SKOGEN UTVIKLING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 22,500 | 75 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 13,461,451Operating profit 2023: NOK 177,116Employees: 11
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,461,451 | 10,902,519 | 6,979,439 |
Annual Total Result | -12,863 | 201,999 | 122,343 |
Total assets | 2,761,082 | 3,186,878 | 2,805,302 |
Total liabilities | 3,132,035 | 2,122,568 | 1,942,990 |
Total equity | -370,952 | 1,064,310 | 862,311 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,461,451 | 10,902,519 | 6,979,439 |
Total operating costs | 13,284,335 | 10,615,187 | 6,761,880 |
Operating result | 177,116 | 287,332 | 217,560 |
Financial income/costs | -124,131 | -9,922 | -7,928 |
Profit before tax | 52,985 | 277,410 | 209,632 |
Total tax & extraordinary income/cost | 65,848 | 75,411 | 87,289 |
Annual Total Result | -12,863 | 201,999 | 122,343 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 149,012 | 702,513 | 869,083 |
Total current assets | 2,612,070 | 2,484,365 | 1,936,218 |
Total assets | 2,761,082 | 3,186,878 | 2,805,302 |
Short term debt | 2,540,875 | 1,816,464 | 1,642,990 |
Long term debt | 591,160 | 306,104 | 300,000 |
Total liabilities | 3,132,035 | 2,122,568 | 1,942,990 |
Contributed capital | 22,430 | 22,430 | 22,430 |
Retained earnings | -393,382 | 1,041,880 | 839,881 |
Total equity | -370,952 | 1,064,310 | 862,311 |
Total equity and liabilities | 2,761,082 | 3,186,878 | 2,805,302 |
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