Organization
- CEO
- AB
Andre Brynildsen1978
- Chairman of the board
- AB
Andre Brynildsen1978
- Years since formation
- 6 years
- since Aug 21, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,206,500
- NOK
- Annual total result 2023
- -1,816,887
- NOK
- Total equity 2023
- -2,114,723
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB 1978 | Managing Director/CEO | 26 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AB 1978 | Chairman | 26 % indirectly |
KS | Board Member | 12 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AB 1978 | Managing Director/CEO, Chairman | 26 % indirectly |
FV | - | 26 % indirectly |
LM 1978 | - | 12 % indirectly |
KS | Board Member | 12 % indirectly |
MB 1975 | - | 12 % indirectly |
Last update: Apr 17, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 119,375,036Operating profit 2023: NOK -1,278,003Employees: 23
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,206,500 | 3,825,000 | 3,825,000 |
Annual Total Result | -1,816,887 | -570,123 | -334,516 |
Total assets | 1,318,614 | 819,550 | 1,091,969 |
Total liabilities | 3,433,337 | 3,095,567 | 2,797,864 |
Total equity | -2,114,723 | -2,276,017 | -1,705,894 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,206,500 | 3,825,000 | 3,825,000 |
Total operating costs | 4,535,942 | 4,555,987 | 4,253,866 |
Operating result | -2,329,442 | -730,987 | -428,866 |
Financial income/costs | 99 | 59 | 0 |
Profit before tax | -2,329,343 | -730,928 | -428,866 |
Total tax & extraordinary income/cost | -512,456 | -160,805 | -94,350 |
Annual Total Result | -1,816,887 | -570,123 | -334,516 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 666,939 | 718,353 | 567,699 |
Total current assets | 651,675 | 101,197 | 524,270 |
Total assets | 1,318,614 | 819,550 | 1,091,969 |
Short term debt | 547,597 | 3,095,567 | 2,797,864 |
Long term debt | 2,885,740 | 0 | 0 |
Total liabilities | 3,433,337 | 3,095,567 | 2,797,864 |
Contributed capital | 2,228,181 | 250,000 | 250,000 |
Retained earnings | -4,342,904 | -2,526,017 | -1,955,894 |
Total equity | -2,114,723 | -2,276,017 | -1,705,894 |
Total equity and liabilities | 1,318,614 | 819,550 | 1,091,969 |
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