Organization
- CEO
- AP
Andreas Pedersen1977
- Chairman of the board
- SE
- Years since formation
- 10 years
- since Nov 26, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 11,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 525,039
- NOK
- Annual total result 2023
- -10,790
- NOK
- Total equity 2023
- -1,017,906
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AP 1977 | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
SE | Chairman | 50 % indirectly |
AP 1977 | Board Member | 50 % directly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AP 1977 | Managing Director/CEO, Board Member | 50 % directly |
SE | Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 5,500 | 50 % | |
AP 1977 | Ordinary shares | 5,500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 525,039 | 440,099 | 764,341 |
Annual Total Result | -10,790 | 7,349 | 509,524 |
Total assets | -913,599 | 1,323,612 | 1,162,346 |
Total liabilities | 96,959 | 2,323,379 | 2,169,461 |
Total equity | -1,017,906 | -999,767 | -1,007,116 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 525,039 | 440,099 | 764,341 |
Total operating costs | 344,019 | 276,353 | 108,438 |
Operating result | 181,020 | 163,746 | 655,903 |
Financial income/costs | -191,810 | -156,398 | -146,379 |
Profit before tax | -10,790 | 7,349 | 509,524 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -10,790 | 7,349 | 509,524 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | -913,599 | 1,323,612 | 1,162,346 |
Total assets | -913,599 | 1,323,612 | 1,162,346 |
Short term debt | 96,959 | 2,323,379 | 2,169,461 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 96,959 | 2,323,379 | 2,169,461 |
Contributed capital | 220,000 | 220,000 | 220,000 |
Retained earnings | -1,237,906 | -1,219,767 | -1,227,116 |
Total equity | -1,017,906 | -999,767 | -1,007,116 |
Total equity and liabilities | -920,947 | 1,323,612 | 1,162,346 |
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