Organization
- CEO
- AA
Anders Andersen1970
- Chairman of the board
- JB
- Years since formation
- 12 years
- since Sep 23, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 8,186,776
- NOK
- Annual total result 2023
- 107,385
- NOK
- Total equity 2023
- 142,065
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AA 1970 | Managing Director/CEO | 39 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JB | Chairman | 39 % directly |
AA 1970 | Board Member | 39 % directly |
| Board Member | 22 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AA 1970 | Managing Director/CEO, Board Member | 39 % directly |
JB | Chairman | 39 % directly |
| Board Member | 22 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AA 1970 | Ordinary shares | 39 | 39 % |
JB | Ordinary shares | 39 | 39 % |
| Ordinary shares | 22 | 22 % |
Shares owned by the ZOVENFRA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,186,776 | 7,137,182 | 7,100,599 |
Annual Total Result | 107,385 | 20,328 | -54,976 |
Total assets | 1,262,242 | 1,368,406 | 1,967,262 |
Total liabilities | 1,120,178 | 1,333,727 | 1,952,912 |
Total equity | 142,065 | 34,679 | 14,350 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,186,776 | 7,137,182 | 7,100,599 |
Total operating costs | 8,081,415 | 7,079,125 | 7,124,779 |
Operating result | 105,361 | 58,055 | -24,181 |
Financial income/costs | 28,269 | -29,044 | -43,573 |
Profit before tax | 133,630 | 29,011 | -67,754 |
Total tax & extraordinary income/cost | 26,245 | 8,683 | -12,778 |
Annual Total Result | 107,385 | 20,328 | -54,976 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 25,570 | 30,908 | 67,769 |
Total current assets | 1,236,672 | 1,337,498 | 1,899,493 |
Total assets | 1,262,242 | 1,368,406 | 1,967,262 |
Short term debt | 1,120,178 | 1,111,519 | 1,064,032 |
Long term debt | 0 | 222,208 | 888,880 |
Total liabilities | 1,120,178 | 1,333,727 | 1,952,912 |
Contributed capital | 21,334 | 21,334 | 21,334 |
Retained earnings | 120,731 | 13,345 | -6,984 |
Total equity | 142,065 | 34,679 | 14,350 |
Total equity and liabilities | 1,262,242 | 1,368,406 | 1,967,262 |
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