Organization
- CEO
- JF
- Chairman of the board
- ØA
Øyvind Aasen1963
- Years since formation
- 7 years
- since Dec 13, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 18,986,296
- NOK
- Annual total result 2023
- -1,667,595
- NOK
- Total equity 2023
- 7,608
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JF | Managing Director/CEO | 48.75 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JF | Board Member | 48.75 % indirectly |
KK | Board Member | 48.75 % indirectly |
ØA 1963 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KK | Board Member | 48.75 % indirectly |
JF | Managing Director/CEO, Board Member | 48.75 % indirectly |
EV | - | 2.5 % indirectly |
Last update: Jan 17, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,875 | 97.5 % | |
| Ordinary shares | 125 | 2.5 % |
Shares owned by the ADVANTEK DIGITAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,060 | 27.52 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 30,005,885Operating profit 2023: NOK 428,603Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,986,296 | 19,764,844 | 15,117,622 |
Annual Total Result | -1,667,595 | -1,319,813 | 29,053 |
Total assets | 7,795,798 | 6,920,411 | 6,068,527 |
Total liabilities | 7,788,190 | 6,351,639 | 5,549,941 |
Total equity | 7,608 | 568,773 | 518,586 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,986,296 | 19,764,844 | 15,117,622 |
Total operating costs | 21,112,475 | 20,556,052 | 14,436,184 |
Operating result | -2,126,178 | -791,208 | 681,438 |
Financial income/costs | -5,271 | -696,843 | -499,752 |
Profit before tax | -2,131,449 | -1,488,051 | 181,685 |
Total tax & extraordinary income/cost | -463,854 | -168,238 | 152,632 |
Annual Total Result | -1,667,595 | -1,319,813 | 29,053 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 471,149 | 332,852 | 911,940 |
Total current assets | 7,324,649 | 6,587,559 | 5,156,587 |
Total assets | 7,795,798 | 6,920,411 | 6,068,527 |
Short term debt | 7,788,190 | 4,903,639 | 3,601,941 |
Long term debt | 0 | 1,448,000 | 1,948,000 |
Total liabilities | 7,788,190 | 6,351,639 | 5,549,941 |
Contributed capital | 2,155,000 | 2,155,000 | 1,085,000 |
Retained earnings | -2,147,392 | -1,586,227 | -566,414 |
Total equity | 7,608 | 568,773 | 518,586 |
Total equity and liabilities | 7,795,798 | 6,920,411 | 6,068,527 |
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