Organization
- Chairman of the board
- MM
Magnus Mariero1989
- Years since formation
- 4 years
- since Jan 9, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 10,002
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 2,539,885
- NOK
- Annual total result 2023
- -1,348
- NOK
- Total equity 2023
- 1,430,856
- NOK
Last update: Sep 4, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MM 1989 | Contact Person, Chairman | 33.33 % indirectly |
HE 1992 | Deputy Chair | 33.33 % indirectly |
OS | Board Member | 33.33 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MM 1989 | Contact Person, Chairman | 33.33 % indirectly |
OS | Board Member | 33.33 % indirectly |
HE 1992 | Deputy Chair | 33.33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,334 | 33.33 % | |
| Ordinary shares | 3,334 | 33.33 % | |
| Ordinary shares | 3,334 | 33.33 % |
Shares owned by the NEATE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 21,000 | 70 % | |
| Ordinary shares | 5,000 | 50 % | |
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 11,250 | 37.5 % | |
| Ordinary shares | 20,758 | 2.49 % | |
| A-shares | 250 | 1.98 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,539,885Operating profit 2023: NOK -55,887Employees: 6
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,539,885 | 1,962,700 | 1,082,905 |
Annual Total Result | -1,348 | 712,496 | 690,429 |
Total assets | 1,880,534 | 2,141,181 | 1,106,315 |
Total liabilities | 449,678 | 708,983 | 386,612 |
Total equity | 1,430,856 | 1,432,198 | 719,702 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,539,885 | 1,962,700 | 1,082,905 |
Total operating costs | 2,595,772 | 1,048,193 | 199,313 |
Operating result | -55,887 | 914,507 | 883,592 |
Financial income/costs | 54,540 | -480 | 2 |
Profit before tax | -1,347 | 914,027 | 883,594 |
Total tax & extraordinary income/cost | 1 | 201,531 | 193,165 |
Annual Total Result | -1,348 | 712,496 | 690,429 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 837,130 | 745,130 | 661,030 |
Total current assets | 1,043,404 | 1,396,051 | 445,285 |
Total assets | 1,880,534 | 2,141,181 | 1,106,315 |
Short term debt | 449,678 | 708,983 | 386,612 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 449,678 | 708,983 | 386,612 |
Contributed capital | 35,576 | 35,570 | 30,000 |
Retained earnings | 1,395,280 | 1,396,628 | 689,702 |
Total equity | 1,430,856 | 1,432,198 | 719,702 |
Total equity and liabilities | 1,880,534 | 2,141,181 | 1,106,314 |
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