Organization
- CEO
- MA
- Chairman of the board
- MA
- Years since formation
- 29 years
- since Feb 19, 1995
- 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
- 3
- persons
Financials
- Total operating income 2023
- 100,971
- NOK
- Annual total result 2023
- -898,776
- NOK
- Total equity 2023
- -1,204,563
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MA | Managing Director/CEO | 84.5 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MA | Chairman | 84.5 % directly |
MA | Deputy Chair | 5.5 % directly |
HM 1955 | Board Member | 10 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MA | Managing Director/CEO, Chairman | 84.5 % directly |
HM 1955 | Board Member | 10 % directly |
MA | Deputy Chair | 5.5 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MA | Ordinary shares | 845 | 84.5 % |
HM 1955 | Ordinary shares | 100 | 10 % |
MA | Ordinary shares | 55 | 5.5 % |
Shares owned by the STATCON AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 875 | 24.31 % | |
| Ordinary shares | 205,900 | 21.39 % | |
| A-shares | 50 | 0.03 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 100,971 | 688,400 | 814,702 |
Annual Total Result | -898,776 | -956,819 | 313,873 |
Total assets | 1,369,542 | 2,099,849 | 3,037,404 |
Total liabilities | 2,574,105 | 2,405,636 | 2,386,372 |
Total equity | -1,204,563 | -305,787 | 651,032 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 100,971 | 688,400 | 814,702 |
Total operating costs | 277,072 | 1,827,075 | 327,898 |
Operating result | -176,101 | -1,138,675 | 486,804 |
Financial income/costs | -784,847 | -88,015 | -83,147 |
Profit before tax | -960,948 | -1,226,690 | 403,656 |
Total tax & extraordinary income/cost | -62,172 | -269,871 | 89,783 |
Annual Total Result | -898,776 | -956,819 | 313,873 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,367,832 | 2,099,805 | 1,956,863 |
Total current assets | 1,710 | 44 | 1,080,541 |
Total assets | 1,369,542 | 2,099,849 | 3,037,404 |
Short term debt | 32,930 | -113,287 | 260,658 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,574,105 | 2,405,636 | 2,386,372 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -1,304,563 | -405,787 | 551,032 |
Total equity | -1,204,563 | -305,787 | 651,032 |
Total equity and liabilities | 1,369,542 | 2,099,849 | 3,037,404 |
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