ENTERPRISE REPORTING AS
Keywords
consultancyhardwaresoftwareinformation technologytraining
Organization
- CEO
- TS
- Chairman of the board
- TS
- Years since formation
- 11 years
- since Jul 9, 2013
- 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
- 2
- persons
Financials
- Total operating income 2023
- 114,846
- NOK
- Annual total result 2023
- 87,054
- NOK
- Total equity 2023
- 30,410
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS | Managing Director/CEO | 60 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TS | Chairman | 60 % directly |
GA | Board Member | 40 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TS | Managing Director/CEO, Chairman | 60 % directly |
GA | Board Member | 40 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TS | Ordinary shares | 18,000 | 60 % |
GA | Ordinary shares | 12,000 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 114,846 | 110,428 | 102,724 |
Annual Total Result | 87,054 | 86,096 | 80,050 |
Total assets | 173,912 | 168,332 | 158,705 |
Total liabilities | 143,502 | 51,878 | 48,247 |
Total equity | 30,410 | 116,455 | 110,458 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 114,846 | 110,428 | 102,724 |
Total operating costs | 3,239 | 49 | 46 |
Operating result | 111,607 | 110,379 | 102,678 |
Financial income/costs | 0 | 0 | -50 |
Profit before tax | 111,607 | 110,379 | 102,628 |
Total tax & extraordinary income/cost | 24,553 | 24,283 | 22,578 |
Annual Total Result | 87,054 | 86,096 | 80,050 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 173,912 | 168,332 | 158,705 |
Total assets | 173,912 | 168,332 | 158,705 |
Short term debt | 143,502 | 51,878 | 48,247 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 143,502 | 51,878 | 48,247 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 410 | 86,455 | 80,458 |
Total equity | 30,410 | 116,455 | 110,458 |
Total equity and liabilities | 173,912 | 168,333 | 158,705 |
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