Organization
- CEO
- KM
Kai Mjaanes1967
- Chairman of the board
- LR
- Years since formation
- 8 years
- since Dec 5, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 17,228,490
- NOK
- Annual total result 2023
- -3,548,187
- NOK
- Total equity 2023
- 7,606,683
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KM 1967 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
OH | Board Member | - |
AR 1973 | Board Member | - |
AS | Board Member | - |
EU 1968 | Board Member | - |
LR | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Jul 17, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 13
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,228,490 | 16,965,087 | 21,596,233 |
Annual Total Result | -3,548,187 | -2,718,549 | 3,153,570 |
Total assets | 10,161,328 | 13,492,623 | 16,960,136 |
Total liabilities | 2,554,644 | 2,337,752 | 3,086,716 |
Total equity | 7,606,683 | 11,154,870 | 13,873,421 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,228,490 | 16,965,087 | 21,596,233 |
Total operating costs | 20,862,272 | 19,697,478 | 18,443,093 |
Operating result | -3,633,782 | -2,732,391 | 3,153,140 |
Financial income/costs | 85,595 | 13,842 | 430 |
Profit before tax | -3,548,187 | -2,718,549 | 3,153,570 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -3,548,187 | -2,718,549 | 3,153,570 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 358,079 | 807,494 | 1,044,022 |
Total current assets | 9,803,248 | 12,685,128 | 15,916,115 |
Total assets | 10,161,328 | 13,492,623 | 16,960,136 |
Short term debt | 2,554,644 | 2,337,752 | 3,086,716 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,554,644 | 2,337,752 | 3,086,716 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 6,606,683 | 10,154,870 | 12,873,421 |
Total equity | 7,606,683 | 11,154,870 | 13,873,421 |
Total equity and liabilities | 10,161,328 | 13,492,623 | 16,960,136 |
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
62.03
Industrial group
Computer facilities management activities
62.030
Industrial group
Computer facilities management activities