Organization
- CEO
- BR
Bjørnar Rossavik1982
- Chairman of the board
- FS
- Years since formation
- 3 years
- since Sep 3, 2021
- 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
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,500,000
- NOK
- Annual total result 2023
- 429,052
- NOK
- Total equity 2023
- 200,000
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BR 1982 | Managing Director/CEO | 1.68 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
FS | Chairman | - |
JH 1963 | Board Member | - |
RH 1964 | Board Member | - |
OR 1966 | Observer | - |
MA | Board Member | - |
TL | Observer | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BR 1982 | Managing Director/CEO | 1.68 % indirectly |
Last update: Mar 14, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 40,000,000Operating profit 2023: NOK -30,000,000Employees: 11
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,500,000 | 1,500,000 | 625,000 |
Annual Total Result | 429,052 | 395,280 | 180,625 |
Total assets | 1,962,529 | 1,697,453 | 1,239,190 |
Total liabilities | 1,762,529 | 656,779 | 1,034,136 |
Total equity | 200,000 | 1,040,674 | 205,055 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,500,000 | 1,500,000 | 625,000 |
Total operating costs | 948,921 | 993,109 | 395,001 |
Operating result | 551,079 | 506,891 | 230,000 |
Financial income/costs | -791 | -121 | 0 |
Profit before tax | 550,288 | 506,770 | 230,000 |
Total tax & extraordinary income/cost | 121,236 | 111,490 | 49,375 |
Annual Total Result | 429,052 | 395,280 | 180,625 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,669,420 | 398,780 | 428,140 |
Total current assets | 293,109 | 1,298,673 | 811,050 |
Total assets | 1,962,529 | 1,697,453 | 1,239,190 |
Short term debt | 1,681,257 | 569,047 | 939,945 |
Long term debt | 81,272 | 87,732 | 94,191 |
Total liabilities | 1,762,529 | 656,779 | 1,034,136 |
Contributed capital | 464,770 | 464,770 | 24,430 |
Retained earnings | -264,770 | 575,904 | 180,625 |
Total equity | 200,000 | 1,040,674 | 205,055 |
Total equity and liabilities | 1,962,529 | 1,697,453 | 1,239,190 |
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