Organization
- CEO
- MF
Monica Flo1974
- Chairman of the board
- MF
Monica Flo1974
- Years since formation
- 20 years
- since Jan 5, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 102
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 102,136,064
- NOK
- Annual total result 2023
- -297,831
- NOK
- Total equity 2023
- 49,805,432
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MF 1974 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JE 1967 | Board Member | 1.84 % indirectly |
MF 1974 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH 1968 | - | 5.53 % indirectly |
KM 1970 | - | 2.46 % indirectly |
JE 1967 | Board Member | 1.84 % indirectly |
EM | - | 1.84 % indirectly |
TL 1979 | - | 1.64 % indirectly |
Last update: Dec 9, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 102 | 100 % |
Shares owned by the PROTERIA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -747,887Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 102,136,064 | 62,734,205 |
Annual Total Result | -297,831 | 5,382,052 |
Total assets | 123,509,598 | 101,610,601 |
Total liabilities | 73,704,167 | 50,563,093 |
Total equity | 49,805,432 | 51,047,508 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 102,136,064 | 62,734,205 |
Total operating costs | 92,308,224 | 55,809,535 |
Operating result | 9,827,840 | 6,924,669 |
Financial income/costs | -8,522,144 | -511,792 |
Profit before tax | 1,305,695 | 6,412,877 |
Total tax & extraordinary income/cost | 1,603,526 | 1,030,825 |
Annual Total Result | -297,831 | 5,382,052 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 88,645,081 | 81,440,575 |
Total current assets | 34,864,518 | 20,170,026 |
Total assets | 123,509,598 | 101,610,601 |
Short term debt | 45,130,414 | 14,496,336 |
Long term debt | 28,573,753 | 36,066,757 |
Total liabilities | 73,704,167 | 50,563,093 |
Contributed capital | 41,439,328 | 37,994,595 |
Retained earnings | 8,366,104 | 13,052,914 |
Total equity | 49,805,432 | 51,047,508 |
Total equity and liabilities | 123,509,598 | 101,610,601 |
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