SERVITE AS
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Keywords
consultancyhardwaresoftwareinformation technologytraining
Organization
- CEO
- HB
Henrik Bryne1972
- Chairman of the board
- HB
Henrik Bryne1972
- Years since formation
- 12 years
- since May 5, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 434
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 308,625
- NOK
- Annual total result 2023
- -72,304
- NOK
- Total equity 2023
- 100,401
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HB 1972 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HB 1972 | Chairman | 100 % directly |
CS | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HB 1972 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HB 1972 | Ordinary shares | 434 | 100 % |
Shares owned by the SERVITE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 308,625 | 182,275 |
Annual Total Result | -72,304 | 65,011 |
Total assets | 228,507 | 207,972 |
Total liabilities | 128,106 | 35,266 |
Total equity | 100,401 | 172,706 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 308,625 | 182,275 |
Total operating costs | 375,088 | 98,368 |
Operating result | -66,463 | 83,907 |
Financial income/costs | -5,841 | -8,387 |
Profit before tax | -72,304 | 75,520 |
Total tax & extraordinary income/cost | 0 | 10,509 |
Annual Total Result | -72,304 | 65,011 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 2,765 |
Total current assets | 228,507 | 205,207 |
Total assets | 228,507 | 207,972 |
Short term debt | 128,106 | 35,266 |
Long term debt | 0 | 0 |
Total liabilities | 128,106 | 35,266 |
Contributed capital | 130,200 | 130,200 |
Retained earnings | -29,799 | 42,506 |
Total equity | 100,401 | 172,706 |
Total equity and liabilities | 228,507 | 207,972 |
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
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities