Organization
- CEO
- AR
Andreas Reinhard1959
- Chairman of the board
- AR
Andreas Reinhard1959
- Years since formation
- 6 years
- since Oct 5, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 6,355,101
- NOK
- Annual total result 2023
- 970,368
- NOK
- Total equity 2023
- 114,925
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AR 1959 | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
AR 1959 | Chairman | 100 % indirectly |
RK 1967 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AR 1959 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -19,679Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,355,101 | 5,602,870 | 5,603,823 |
Annual Total Result | 970,368 | 1,547,114 | 1,593,386 |
Total assets | 2,524,803 | 3,003,835 | 3,137,806 |
Total liabilities | 2,409,878 | 2,889,277 | 3,028,856 |
Total equity | 114,925 | 114,557 | 108,950 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,355,101 | 5,602,870 | 5,603,823 |
Total operating costs | 5,124,414 | 3,620,841 | 3,562,437 |
Operating result | 1,230,687 | 1,982,029 | 2,041,386 |
Financial income/costs | 13,608 | 1,447 | 1,416 |
Profit before tax | 1,244,295 | 1,983,477 | 2,042,802 |
Total tax & extraordinary income/cost | 273,927 | 436,363 | 449,416 |
Annual Total Result | 970,368 | 1,547,114 | 1,593,386 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 126,340 | 110,770 | 110,664 |
Total current assets | 2,398,463 | 2,893,064 | 3,027,142 |
Total assets | 2,524,803 | 3,003,835 | 3,137,806 |
Short term debt | 2,409,553 | 2,889,277 | 3,028,856 |
Long term debt | 325 | 0 | 0 |
Total liabilities | 2,409,878 | 2,889,277 | 3,028,856 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 14,925 | 14,557 | 8,950 |
Total equity | 114,925 | 114,557 | 108,950 |
Total equity and liabilities | 2,524,803 | 3,003,835 | 3,137,806 |
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