Organization
- CEO
- ET
Edward Tombre1998
- Chairman of the board
- ET
Edward Tombre1998
- Years since formation
- 3 years
- since Feb 3, 2021
- 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
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 6,257,457
- NOK
- Annual total result 2023
- 991,213
- NOK
- Total equity 2023
- 280,408
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
ET 1998 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
ET 1998 | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HA 1984 | - | 42.5 % indirectly |
SA 1986 | - | 42.5 % indirectly |
Last update: Sep 26, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 85 | 85 % | |
Ordinary shares | 15 | 15 % |
Shares owned by the MEMENTOIT AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 160 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -42,424Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,257,457 | 7,966,251 | 6,805,679 |
Annual Total Result | 991,213 | 1,357,543 | 1,167,330 |
Total assets | 2,357,250 | 3,263,134 | 2,684,098 |
Total liabilities | 2,076,842 | 3,173,939 | 2,652,446 |
Total equity | 280,408 | 89,195 | 31,652 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,257,457 | 7,966,251 | 6,805,679 |
Total operating costs | 4,950,910 | 6,193,411 | 5,304,418 |
Operating result | 1,306,547 | 1,772,841 | 1,501,261 |
Financial income/costs | -26,728 | -18,207 | -3,725 |
Profit before tax | 1,279,818 | 1,754,634 | 1,497,536 |
Total tax & extraordinary income/cost | 288,605 | 397,091 | 330,206 |
Annual Total Result | 991,213 | 1,357,543 | 1,167,330 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 309,126 | 310,780 | 372,878 |
Total current assets | 2,048,124 | 2,952,354 | 2,311,220 |
Total assets | 2,357,250 | 3,263,134 | 2,684,098 |
Short term debt | 2,076,842 | 3,023,939 | 2,473,965 |
Long term debt | 0 | 150,000 | 178,481 |
Total liabilities | 2,076,842 | 3,173,939 | 2,652,446 |
Contributed capital | 30,000 | 18,930 | 18,930 |
Retained earnings | 250,408 | 70,265 | 12,722 |
Total equity | 280,408 | 89,195 | 31,652 |
Total equity and liabilities | 2,357,250 | 3,263,134 | 2,684,098 |
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