Organization
- CEO
- ØS
- Chairman of the board
- ØS
- Years since formation
- 12 years
- since Jan 11, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,735,733
- NOK
- Annual total result 2023
- 195,658
- NOK
- Total equity 2023
- 1,503,598
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ØS | Chairman | 100 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ØS | Ordinary shares | 100 | 100 % |
Shares owned by the STEPHANSEN CONSULTING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 35 | 3.41 % | |
| NO0010892094 | 6,000 | < 0.01 % | |
| NO0012483207 | 2,295 | < 0.01 % | |
| NO0010735343 | 2,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,735,733 | 1,039,912 | 1,008,841 |
Annual Total Result | 195,658 | 12,111 | 244,944 |
Total assets | 1,797,581 | 1,913,213 | 2,216,783 |
Total liabilities | 293,984 | -94,727 | -229,046 |
Total equity | 1,503,598 | 2,007,940 | 2,445,829 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,735,733 | 1,039,912 | 1,008,841 |
Total operating costs | 1,573,726 | 1,131,305 | 1,172,787 |
Operating result | 162,008 | -91,393 | -163,945 |
Financial income/costs | 50,096 | 148,259 | 375,202 |
Profit before tax | 212,104 | 56,866 | 211,257 |
Total tax & extraordinary income/cost | 16,446 | 44,755 | -33,687 |
Annual Total Result | 195,658 | 12,111 | 244,944 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,024 | 1,024 | 284,121 |
Total current assets | 1,796,557 | 1,912,189 | 1,932,662 |
Total assets | 1,797,581 | 1,913,213 | 2,216,783 |
Short term debt | 293,984 | -85,327 | -229,046 |
Long term debt | 0 | -9,400 | 0 |
Total liabilities | 293,984 | -94,727 | -229,046 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,473,598 | 1,977,940 | 2,415,829 |
Total equity | 1,503,598 | 2,007,940 | 2,445,829 |
Total equity and liabilities | 1,797,581 | 1,913,213 | 2,216,783 |
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