Organization
- CEO
- SD
- Chairman of the board
- SD
- Years since formation
- 13 years
- since Oct 15, 2011
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 124,250
- NOK
- Annual total result 2023
- -107,852
- NOK
- Total equity 2023
- 488,060
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SD | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
SD | Chairman | 100 % directly |
Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SD | Managing Director/CEO, Chairman | 100 % directly |
Last update: May 13, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
SD | Ordinary shares | 100,000 | 100 % |
Shares owned by the NYALI INVEST AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 28,500 | 95 % | |
Ordinary shares | 6,366 | 0.94 % | |
A-shares | 10,000 | 0.2 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 124,250Operating profit 2023: NOK -23,277Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 124,250 | 150,000 | 150,000 |
Annual Total Result | -107,852 | 24,980 | 33,482 |
Total assets | 2,768,726 | 2,750,203 | 2,324,204 |
Total liabilities | 2,280,665 | 2,154,292 | 1,753,272 |
Total equity | 488,060 | 595,912 | 570,932 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 124,250 | 150,000 | 150,000 |
Total operating costs | 147,527 | 97,975 | 89,782 |
Operating result | -23,277 | 52,025 | 60,218 |
Financial income/costs | -81,235 | -13,183 | -17,081 |
Profit before tax | -104,512 | 38,842 | 43,137 |
Total tax & extraordinary income/cost | 3,340 | 13,862 | 9,655 |
Annual Total Result | -107,852 | 24,980 | 33,482 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,743,254 | 2,693,254 | 2,301,549 |
Total current assets | 25,472 | 56,949 | 22,655 |
Total assets | 2,768,726 | 2,750,203 | 2,324,204 |
Short term debt | 84,378 | 24,125 | 20,024 |
Long term debt | 2,196,287 | 2,130,167 | 1,733,248 |
Total liabilities | 2,280,665 | 2,154,292 | 1,753,272 |
Contributed capital | 110,000 | 110,000 | 110,000 |
Retained earnings | 378,060 | 485,912 | 460,932 |
Total equity | 488,060 | 595,912 | 570,932 |
Total equity and liabilities | 2,768,726 | 2,750,203 | 2,324,204 |
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