Organization
- CEO
- Chairman of the board
- JT
- Years since formation
- 17 years
- since Sep 27, 2007
- Type
- Public limited company
- VAT registered
- Yes
- Number of employees
- 31
Ownership
- Number of shares and share classes
- 8,278,776
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,140,752,022
- NOK
- Annual total result 2023
- -297,170,115
- NOK
- Total equity 2023
- 122,589,978
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 14.88 % indirectly |
Board
Name | Role | Shares |
---|---|---|
NM | Board Member | - |
JK | Board Member | - |
JT | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 14.88 % indirectly | |
PN 1972 | - | 4.04 % indirectly |
CP | - | 1.29 % indirectly |
Last update: Oct 11, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 8,278,776 | 100 % |
Shares owned by the GELATO ASA
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 300 | 100 % | |
Ordinary shares | 3,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -117,177Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,140,752,022 | 1,075,442,301 | 865,289,379 |
Annual Total Result | -297,170,115 | -266,072,272 | -142,596,936 |
Total assets | 593,940,311 | 468,795,598 | 327,377,348 |
Total liabilities | 471,350,333 | 274,569,492 | 270,319,195 |
Total equity | 122,589,978 | 194,226,107 | 57,058,153 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,140,752,022 | 1,075,442,301 | 865,289,379 |
Total operating costs | 1,504,961,302 | 1,402,832,563 | 1,047,740,631 |
Operating result | -364,209,280 | -327,390,262 | -182,451,252 |
Financial income/costs | -14,651,406 | -12,089,411 | 202,667 |
Profit before tax | -378,860,686 | -339,479,673 | -182,248,585 |
Total tax & extraordinary income/cost | -81,690,571 | -73,407,401 | -39,651,649 |
Annual Total Result | -297,170,115 | -266,072,272 | -142,596,936 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 406,123,622 | 304,486,771 | 212,083,479 |
Total current assets | 187,816,689 | 164,308,827 | 115,293,869 |
Total assets | 593,940,311 | 468,795,598 | 327,377,348 |
Short term debt | 471,350,333 | 274,569,492 | 270,319,195 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 471,350,333 | 274,569,492 | 270,319,195 |
Contributed capital | 1,168,866,248 | 943,332,262 | 540,092,036 |
Retained earnings | -1,046,276,270 | -749,106,155 | -483,033,883 |
Total equity | 122,589,978 | 194,226,107 | 57,058,153 |
Total equity and liabilities | 593,940,311 | 468,795,599 | 327,377,348 |
Classification
Category
Type of organization
Public 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