Organization
- CEO
- KR
- Chairman of the board
- KR
- Years since formation
- 3 years
- since Dec 23, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 427,584
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -14,011,633
- NOK
- Total equity 2023
- 16,560,377
- NOK
Last update: Dec 11, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KR | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
KR | Chairman | 100 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KR | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 15, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 427,584 | 100 % |
Shares owned by the INCUBEAT XPND AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 264,535 | 79.36 % | |
Ordinary shares | 675,746 | 17.55 % | |
Ordinary shares | 3,681 | 9.76 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 2,492,352Operating profit 2022: NOK -2,468,333Employees: 6
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -14,011,633 | 1,518,561 | 1,225 |
Total assets | 44,366,837 | 50,031,774 | 34,882,352 |
Total liabilities | 27,806,461 | 14,459,765 | 5,570 |
Total equity | 16,560,377 | 35,572,009 | 34,876,782 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 91,744 | 40,807 | 0 |
Operating result | -91,744 | -40,807 | 0 |
Financial income/costs | -13,919,889 | 1,560,593 | 0 |
Profit before tax | -14,011,633 | 1,519,786 | 0 |
Total tax & extraordinary income/cost | 0 | 1,225 | -1,225 |
Annual Total Result | -14,011,633 | 1,518,561 | 1,225 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 44,366,837 | 50,029,937 | 34,852,352 |
Total current assets | 0 | 1,838 | 30,000 |
Total assets | 44,366,837 | 50,031,774 | 34,882,352 |
Short term debt | 19,845,956 | 10,737 | 5,570 |
Long term debt | 7,960,505 | 0 | 0 |
Total liabilities | 27,806,461 | 14,459,765 | 5,570 |
Contributed capital | 34,052,224 | 34,052,224 | 34,875,558 |
Retained earnings | -17,491,847 | 1,519,786 | 1,225 |
Total equity | 16,560,377 | 35,572,009 | 34,876,782 |
Total equity and liabilities | 44,366,837 | 50,031,774 | 34,882,352 |
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