Organization
- CEO
- TF
Tore Foss1966
- Chairman of the board
- JO
Jan Oskar Garnes1962
- Years since formation
- 24 years
- since Feb 21, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 5
- 2 companies, 3 persons
- Belongs to group of
Financials
- Total operating income 2023
- 53,677,222
- NOK
- Annual total result 2023
- 1,915,534
- NOK
- Total equity 2023
- 6,358,819
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TF 1966 | Managing Director/CEO | 19.46 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JO 1962 | Chairman | 77.84 % indirectly |
TF 1966 | Board Member | 19.46 % indirectly |
ZA 1987 | Board Member | - |
JM 1980 | Board Member | 1.5 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JO 1962 | Chairman | 77.84 % indirectly |
TF 1966 | Managing Director/CEO, Board Member | 19.46 % indirectly |
JM 1980 | Board Member | 1.5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 973 | 97.3 % | |
| Ordinary shares | 15 | 1.5 % | |
AP | Ordinary shares | 5 | 0.5 % |
ER | Ordinary shares | 5 | 0.5 % |
ZA 1987 | Ordinary shares | 2 | 0.2 % |
Shares owned by the GARNES DATA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 259,269 | 99.15 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 265,032Operating profit 2023: NOK -416,815Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 53,677,222 | 56,310,588 | 56,273,027 |
Annual Total Result | 1,915,534 | 1,808,976 | 2,089,792 |
Total assets | 15,001,753 | 15,574,662 | 17,426,550 |
Total liabilities | 8,642,935 | 10,881,378 | 14,042,241 |
Total equity | 6,358,819 | 4,693,284 | 3,384,308 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 53,677,222 | 56,310,588 | 56,273,027 |
Total operating costs | 51,136,221 | 54,055,909 | 53,640,230 |
Operating result | 2,541,001 | 2,254,679 | 2,632,798 |
Financial income/costs | -67,674 | -10,455 | 3,722 |
Profit before tax | 2,473,327 | 2,244,224 | 2,636,519 |
Total tax & extraordinary income/cost | 557,793 | 435,248 | 546,727 |
Annual Total Result | 1,915,534 | 1,808,976 | 2,089,792 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,926,485 | 7,431,211 | 8,731,293 |
Total current assets | 8,075,268 | 8,143,451 | 8,695,256 |
Total assets | 15,001,753 | 15,574,662 | 17,426,550 |
Short term debt | 7,155,389 | 7,884,229 | 10,784,182 |
Long term debt | 1,487,546 | 2,997,149 | 3,258,059 |
Total liabilities | 8,642,935 | 10,881,378 | 14,042,241 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 6,258,819 | 4,593,284 | 3,284,308 |
Total equity | 6,358,819 | 4,693,284 | 3,384,308 |
Total equity and liabilities | 15,001,753 | 15,574,662 | 17,426,550 |
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
62.03
Industrial group
Computer facilities management activities
62.030
Industrial group
Computer facilities management activities