Organization
- CEO
- KW
Karsten Wallin1965
- Chairman of the board
- KW
Karsten Wallin1965
- Years since formation
- 16 years
- since Apr 10, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 252,000
- NOK
- Annual total result 2023
- 19,253
- NOK
- Total equity 2023
- 1,089,834
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KW 1965 | Managing Director/CEO | 95 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KW 1965 | Chairman | 95 % directly |
SH 1959 | Alternate Member | 5 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KW 1965 | Managing Director/CEO, Chairman | 95 % directly |
SH 1959 | Alternate Member | 5 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KW 1965 | Ordinary shares | 95 | 95 % |
SH 1959 | Ordinary shares | 5 | 5 % |
Shares owned by the ONE TEAM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 25,000 | 16.67 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 252,000 | 126,000 | 0 |
Annual Total Result | 19,253 | 121,095 | 82,637 |
Total assets | 1,306,664 | 1,290,148 | 971,301 |
Total liabilities | 216,831 | 219,568 | 21,816 |
Total equity | 1,089,834 | 1,070,581 | 949,486 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 252,000 | 126,000 | 0 |
Total operating costs | 235,833 | 4,905 | 5,358 |
Operating result | 16,167 | 121,095 | -5,358 |
Financial income/costs | 11,132 | 0 | 87,995 |
Profit before tax | 27,299 | 121,095 | 82,637 |
Total tax & extraordinary income/cost | 8,046 | 0 | 0 |
Annual Total Result | 19,253 | 121,095 | 82,637 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 792,107 | 1,135,357 | 1,103,716 |
Total current assets | 514,557 | 154,791 | -132,415 |
Total assets | 1,306,664 | 1,290,148 | 971,301 |
Short term debt | 184,145 | 187,927 | 21,816 |
Long term debt | 32,686 | 31,641 | 0 |
Total liabilities | 216,831 | 219,568 | 21,816 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 989,834 | 970,581 | 849,486 |
Total equity | 1,089,834 | 1,070,581 | 949,486 |
Total equity and liabilities | 1,306,665 | 1,290,149 | 971,302 |
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
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities