Organization
- CEO
- PA
- Chairman of the board
- PA
- Years since formation
- 9 years
- since Aug 18, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -1,537,751
- NOK
- Total equity 2023
- 2,423,467
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PA | Chairman | 100 % directly |
ML 1971 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jan 9, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PA | Ordinary shares | 1,000 | 100 % |
Shares owned by the HOLM1 AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20,000 | 1.19 % | |
| Preference shares | 582,419 | 0.05 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -1,537,751 | -102,511 | 2,088,054 |
Total assets | 2,423,467 | 3,997,545 | 4,099,426 |
Total liabilities | 0 | 36,327 | 35,697 |
Total equity | 2,423,467 | 3,961,218 | 4,063,729 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 17,747 | 45,017 | 5,164 |
Operating result | -17,747 | -45,017 | -5,164 |
Financial income/costs | -1,520,004 | -57,494 | 2,098,915 |
Profit before tax | -1,537,751 | -102,511 | 2,093,751 |
Total tax & extraordinary income/cost | 0 | 0 | 5,697 |
Annual Total Result | -1,537,751 | -102,511 | 2,088,054 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 39,612 | 1,560,852 | 2,387,518 |
Total current assets | 2,383,855 | 2,436,692 | 1,711,908 |
Total assets | 2,423,467 | 3,997,545 | 4,099,426 |
Short term debt | 0 | 36,327 | 35,697 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 0 | 36,327 | 35,697 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 2,399,037 | 3,936,788 | 4,039,299 |
Total equity | 2,423,467 | 3,961,218 | 4,063,729 |
Total equity and liabilities | 2,423,467 | 3,997,545 | 4,099,426 |
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