Organization
- Chairman of the board
- ØM
- Years since formation
- 18 years
- since Feb 4, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 3,932,582
- NOK
- Total equity 2023
- 14,759,538
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
ØM | Contact Person, Chairman | 50 % directly |
AK | Alternate Member | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AK | Alternate Member | 50 % directly |
ØM | Contact Person, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AK | Ordinary shares | 500 | 50 % |
ØM | Ordinary shares | 500 | 50 % |
Shares owned by the HOLMEIDE HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 76,000 | 62.38 % | |
Ordinary shares | 380,071 | 61.02 % | |
NO0010672900 | 21,717 | 0.79 % | |
NO0005052605 | 7,300 | < 0.01 % | |
NO0003055501 | 1,800 | < 0.01 % | |
NO0010358484 | 250 | < 0.01 % | |
NO0010209331 | 4,800 | < 0.01 % | |
NO0010657505 | 2,400 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -30,572Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 3,932,582 | -161,139 | 1,068,624 |
Total assets | 15,824,853 | 11,839,450 | 12,000,574 |
Total liabilities | 1,065,315 | 12,494 | 12,479 |
Total equity | 14,759,538 | 11,826,956 | 11,988,095 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 30,572 | 36,292 | 38,897 |
Operating result | -30,572 | -36,292 | -38,897 |
Financial income/costs | 4,021,975 | -124,833 | 1,107,521 |
Profit before tax | 3,991,403 | -161,124 | 1,068,624 |
Total tax & extraordinary income/cost | 58,821 | 15 | 0 |
Annual Total Result | 3,932,582 | -161,139 | 1,068,624 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 86,000 | 1,580,365 | 1,580,365 |
Total current assets | 15,738,853 | 10,259,085 | 10,420,209 |
Total assets | 15,824,853 | 11,839,450 | 12,000,574 |
Short term debt | 1,032,378 | 12,494 | 12,479 |
Long term debt | 32,937 | 0 | 0 |
Total liabilities | 1,065,315 | 12,494 | 12,479 |
Contributed capital | 1,128,900 | 1,128,900 | 1,128,900 |
Retained earnings | 13,630,638 | 10,698,056 | 10,859,195 |
Total equity | 14,759,538 | 11,826,956 | 11,988,095 |
Total equity and liabilities | 15,824,853 | 11,839,450 | 12,000,574 |
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