Organization
- Chairman of the board
- TO
Tom Olav Holtet1964
- Years since formation
- 7 years
- since Jan 10, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 33,800
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,575,767
- NOK
- Annual total result 2023
- -6,454,339
- NOK
- Total equity 2023
- -3,930,930
- NOK
Last update: Sep 12, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TO 1964 | Chairman | - |
SR | Board Member | - |
RP 1971 | Board Member | - |
Last update: Dec 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 33,800 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,575,767 | 3,487,082 | 1,932,992 |
Annual Total Result | -6,454,339 | -2,667,002 | -3,181,878 |
Total assets | 6,970,678 | 10,355,040 | 6,600,177 |
Total liabilities | 10,901,608 | 7,831,631 | 7,543,300 |
Total equity | -3,930,930 | 2,523,409 | -943,123 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,575,767 | 3,487,082 | 1,932,992 |
Total operating costs | 5,901,509 | 6,672,094 | 5,880,572 |
Operating result | -3,325,742 | -3,185,012 | -3,947,580 |
Financial income/costs | -466,048 | -231,843 | -131,751 |
Profit before tax | -3,791,790 | -3,416,855 | -4,079,331 |
Total tax & extraordinary income/cost | 2,662,549 | -749,853 | -897,453 |
Annual Total Result | -6,454,339 | -2,667,002 | -3,181,878 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,542,591 | 9,247,290 | 6,236,710 |
Total current assets | 1,428,087 | 1,107,750 | 363,467 |
Total assets | 6,970,678 | 10,355,040 | 6,600,177 |
Short term debt | 1,137,288 | 1,606,631 | 5,355,800 |
Long term debt | 9,764,320 | 6,225,000 | 2,187,500 |
Total liabilities | 10,901,608 | 7,831,631 | 7,543,300 |
Contributed capital | 11,983,534 | 11,983,534 | 5,850,000 |
Retained earnings | -15,914,464 | -9,460,125 | -6,793,123 |
Total equity | -3,930,930 | 2,523,409 | -943,123 |
Total equity and liabilities | 6,970,678 | 10,355,040 | 6,600,177 |
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