Organization
- CEO
- JT
John Tonheim1963
- Chairman of the board
- JM
Jarle Mørk1967
- Years since formation
- 14 years
- since Aug 2, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 32,667,801
- NOK
- Annual total result 2023
- 3,930,595
- NOK
- Total equity 2023
- 24,452,583
- NOK
Last update: Sep 3, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JT 1963 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
JM 1967 | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Shares owned by the COMPILO AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 149,732 | 100 % | |
Ordinary shares | 1,364,876 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 32,667,801Operating profit 2023: NOK 5,347,322Employees: 14
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 32,667,801 | 27,628,768 | 25,194,252 |
Annual Total Result | 3,930,595 | 13,991,717 | 6,130,089 |
Total assets | 53,465,355 | 35,281,009 | 37,518,648 |
Total liabilities | 29,012,771 | 14,759,021 | 25,988,377 |
Total equity | 24,452,583 | 20,521,988 | 11,530,271 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 32,667,801 | 27,628,768 | 25,194,252 |
Total operating costs | 27,320,479 | 20,583,927 | 17,624,912 |
Operating result | 5,347,322 | 7,044,841 | 7,569,340 |
Financial income/costs | -268,606 | 8,371,966 | 304,604 |
Profit before tax | 5,078,716 | 15,416,807 | 7,873,943 |
Total tax & extraordinary income/cost | 1,148,121 | 1,425,090 | 1,743,854 |
Annual Total Result | 3,930,595 | 13,991,717 | 6,130,089 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 49,625,402 | 30,846,275 | 30,900,975 |
Total current assets | 3,839,952 | 4,434,734 | 6,617,673 |
Total assets | 53,465,355 | 35,281,009 | 37,518,648 |
Short term debt | 22,004,004 | 12,376,680 | 13,502,377 |
Long term debt | 7,008,768 | 2,382,341 | 12,486,000 |
Total liabilities | 29,012,771 | 14,759,021 | 25,988,377 |
Contributed capital | 102,715 | 102,715 | 102,715 |
Retained earnings | 24,349,868 | 20,419,273 | 11,427,556 |
Total equity | 24,452,583 | 20,521,988 | 11,530,271 |
Total equity and liabilities | 53,465,355 | 35,281,009 | 37,518,648 |
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