Organization
- CEO
- CA
- Chairman of the board
- CA
- Years since formation
- 10 years
- since Dec 3, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 2,796,729
- NOK
- Total equity 2023
- 3,827,730
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CA | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CA | Ordinary shares | 30 | 100 % |
Shares owned by the TIDEMANN INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 98 | 49 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 2,796,729 | 5,782,476 | 1,982,954 |
Total assets | 5,853,823 | 8,038,659 | 2,841,558 |
Total liabilities | 2,026,093 | 3,669,658 | 1,255,033 |
Total equity | 3,827,730 | 4,369,000 | 1,586,525 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 19,507 | 17,524 | 17,046 |
Operating result | -19,507 | -17,524 | -17,046 |
Financial income/costs | 2,842,329 | 5,800,000 | 2,000,000 |
Profit before tax | 2,822,822 | 5,782,476 | 1,982,954 |
Total tax & extraordinary income/cost | 26,093 | 0 | 0 |
Annual Total Result | 2,796,729 | 5,782,476 | 1,982,954 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 490,000 | 490,000 | 490,000 |
Total current assets | 5,363,823 | 7,548,659 | 2,351,558 |
Total assets | 5,853,823 | 8,038,659 | 2,841,558 |
Short term debt | 2,011,243 | 3,669,658 | 1,255,033 |
Long term debt | 14,850 | 0 | 0 |
Total liabilities | 2,026,093 | 3,669,658 | 1,255,033 |
Contributed capital | 24,334 | 24,334 | 24,334 |
Retained earnings | 3,803,396 | 4,344,666 | 1,562,191 |
Total equity | 3,827,730 | 4,369,000 | 1,586,525 |
Total equity and liabilities | 5,853,823 | 8,038,659 | 2,841,558 |
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