FOLIO AS
Keywords
program developmentsoftware
Organization
- CEO
- DO
Dag Olav Norem1974
- Chairman of the board
- Years since formation
- 8 years
- since Oct 4, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 23
Ownership
- Number of shares and share classes
- 5,859,764
- 1 share class
- Total number of shareholders
- 20
- 17 companies, 3 persons
Financials
- Total operating income 2023
- 18,775,550
- NOK
- Annual total result 2023
- -12,314,196
- NOK
- Total equity 2023
- 37,798,732
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DO 1974 | Managing Director/CEO | 21.35 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - | |
MK | Board Member | 3.63 % indirectly |
DO 1974 | Board Member | 21.35 % indirectly |
WJ | Board Member | 10.89 % indirectly |
BG | Board Member | 7.5 % indirectly |
JE 1965 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DO 1974 | Managing Director/CEO, Board Member | 21.35 % indirectly |
WJ | Board Member | 10.89 % indirectly |
AB | - | 7.5 % indirectly |
JB 1980 | - | 7.5 % indirectly |
BG | Board Member | 7.5 % indirectly |
KA | - | 5.78 % indirectly |
MK | Board Member | 3.63 % indirectly |
SS 1963 | - | 2.28 % indirectly |
RF | - | 1.46 % indirectly |
IR | - | 1.34 % indirectly |
Last update: Apr 15, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,610,919 | 27.49 % | |
| Ordinary shares | 1,317,901 | 22.49 % | |
| Ordinary shares | 1,250,839 | 21.35 % | |
| Ordinary shares | 638,036 | 10.89 % | |
| Ordinary shares | 338,830 | 5.78 % | |
| Ordinary shares | 212,585 | 3.63 % | |
| Ordinary shares | 92,755 | 1.58 % | |
| Ordinary shares | 85,462 | 1.46 % | |
| Ordinary shares | 78,259 | 1.34 % | |
| Ordinary shares | 71,126 | 1.21 % | |
| Ordinary shares | 57,000 | 0.97 % | |
| Ordinary shares | 29,378 | 0.5 % | |
| Ordinary shares | 23,000 | 0.39 % | |
| Ordinary shares | 12,765 | 0.22 % | |
| Ordinary shares | 12,000 | 0.2 % | |
| Ordinary shares | 9,566 | 0.16 % | |
DJ | Ordinary shares | 9,566 | 0.16 % |
| Ordinary shares | 5,714 | 0.1 % | |
| Ordinary shares | 3,000 | 0.05 % | |
AM | Ordinary shares | 1,063 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,775,550 | 4,449,150 | 1,121,093 |
Annual Total Result | -12,314,196 | -16,694,877 | -7,612,900 |
Total assets | 50,895,037 | 53,635,279 | 36,385,782 |
Total liabilities | 13,096,305 | 3,522,350 | 9,489,968 |
Total equity | 37,798,732 | 50,112,928 | 26,895,814 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,775,550 | 4,449,150 | 1,121,093 |
Total operating costs | 31,394,301 | 21,109,476 | 8,670,917 |
Operating result | -12,618,751 | -16,660,326 | -7,549,823 |
Financial income/costs | 304,555 | -34,551 | -63,077 |
Profit before tax | -12,314,196 | -16,694,877 | -7,612,900 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -12,314,196 | -16,694,877 | -7,612,900 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 34,960,853 | 33,101,153 | 30,979,719 |
Total current assets | 15,934,184 | 20,534,126 | 5,406,063 |
Total assets | 50,895,037 | 53,635,279 | 36,385,782 |
Short term debt | 13,096,305 | 3,522,350 | 9,489,968 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 13,096,305 | 3,522,350 | 9,489,968 |
Contributed capital | 37,798,732 | 82,950,282 | 43,038,291 |
Retained earnings | 0 | -32,837,354 | -16,142,477 |
Total equity | 37,798,732 | 50,112,928 | 26,895,814 |
Total equity and liabilities | 50,895,037 | 53,635,279 | 36,385,782 |
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