Organization
- CEO
- OF
Odd-Geir Folland1981
- Chairman of the board
- GJ
Gunnar Jacobsen1977
- Operation time
- 25 years
- - Jun 19, 1999 to Jan 17, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 31
Ownership
- Number of shares and share classes
- 330,150
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 36,815,136
- NOK
- Annual total result 2022
- -2,663,240
- NOK
- Total equity 2022
- 7,832,043
- NOK
Last update: Jan 13, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OF 1981 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GJ 1977 | Chairman | - |
AO | Board Member | - |
| Board Member | - | |
HB | Board Member | - |
JE | Board Member | - |
JR | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Nov 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010074537 | 330,150 | 100 % |
Shares owned by the IDIUM 1881 AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,305,000Operating profit 2023: NOK -11,459,000Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 36,815,136 | 38,548,630 |
Annual Total Result | -2,663,240 | 1,612,944 |
Total assets | 53,903,385 | 27,571,359 |
Total liabilities | 46,071,342 | 19,887,470 |
Total equity | 7,832,043 | 7,683,889 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 36,815,136 | 38,548,630 |
Total operating costs | 40,828,597 | 37,139,250 |
Operating result | -4,013,461 | 1,409,380 |
Financial income/costs | 631,001 | 664,821 |
Profit before tax | -3,382,461 | 2,074,201 |
Total tax & extraordinary income/cost | -719,221 | 461,257 |
Annual Total Result | -2,663,240 | 1,612,944 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 40,911,468 | 1,766,980 |
Total current assets | 12,991,917 | 25,804,379 |
Total assets | 53,903,385 | 27,571,359 |
Short term debt | 46,071,342 | 19,887,470 |
Long term debt | 0 | 0 |
Total liabilities | 46,071,342 | 19,887,470 |
Contributed capital | 7,832,043 | 7,683,889 |
Retained earnings | 0 | 0 |
Total equity | 7,832,043 | 7,683,889 |
Total equity and liabilities | 53,903,385 | 27,571,359 |
Classification
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
M
Main industrial area
Professional, scientific and technical activities
73
Activity
Advertising and market research
73.1
Main industrial group
Advertising
73.12
Industrial group
Media representation
73.120
Industrial group
Media representation