Organization
- CEO
- AN
- Chairman of the board
- PA
- Years since formation
- 13 years
- since Aug 27, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,582,660
- NOK
- Annual total result 2023
- 402,619
- NOK
- Total equity 2023
- 832,087
- NOK
Last update: Jan 27, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AN | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
PA | Chairman | 100 % directly |
PO | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PA | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PA | Ordinary shares | 300 | 100 % |
Shares owned by the DELICHON AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,582,660 | 1,567,468 | 1,499,002 |
Annual Total Result | 402,619 | 251,069 | 107,638 |
Total assets | 1,710,835 | 1,264,364 | 838,585 |
Total liabilities | 878,748 | 834,896 | 660,187 |
Total equity | 832,087 | 429,468 | 178,399 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,582,660 | 1,567,468 | 1,499,002 |
Total operating costs | 1,058,555 | 1,308,199 | 1,382,951 |
Operating result | 524,105 | 259,269 | 116,051 |
Financial income/costs | -7,927 | -8,200 | -8,413 |
Profit before tax | 516,178 | 251,069 | 107,638 |
Total tax & extraordinary income/cost | 113,559 | 0 | 0 |
Annual Total Result | 402,619 | 251,069 | 107,638 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 100,138 | 112,994 | 104,600 |
Total current assets | 1,610,698 | 1,151,370 | 733,985 |
Total assets | 1,710,835 | 1,264,364 | 838,585 |
Short term debt | 763,011 | 726,977 | 452,268 |
Long term debt | 115,737 | 107,918 | 207,918 |
Total liabilities | 878,748 | 834,896 | 660,187 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 802,087 | 399,468 | 148,399 |
Total equity | 832,087 | 429,468 | 178,399 |
Total equity and liabilities | 1,710,835 | 1,264,364 | 838,585 |
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