EXPERIS SERVICES AS
Keywords
consultancyhardwaresoftwareinformation technologytraining
Organization
- CEO
- TS
Trygve Solem1964
- Chairman of the board
- TS
Trygve Solem1964
- Years since formation
- 4 years
- since Nov 6, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 225
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 175,459,442
- NOK
- Annual total result 2023
- 6,414,200
- NOK
- Total equity 2023
- 9,545,505
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TS 1964 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
MA | Board Member | - |
VM | Alternate Member | - |
TS 1964 | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Jan 15, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 72,147,000Operating profit 2023: NOK 1,188,000Employees: 25
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 175,459,442 | 173,240,320 | 77,022,274 |
Annual Total Result | 6,414,200 | 6,724,657 | 2,743,889 |
Total assets | 54,937,046 | 142,188,730 | 26,921,351 |
Total liabilities | 45,391,542 | 132,620,433 | 24,077,712 |
Total equity | 9,545,505 | 9,568,297 | 2,843,639 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 175,459,442 | 173,240,320 | 77,022,274 |
Total operating costs | 167,199,997 | 164,616,516 | 73,502,805 |
Operating result | 8,259,445 | 8,623,803 | 3,519,469 |
Financial income/costs | -29,683 | -2,448 | -1,733 |
Profit before tax | 8,229,762 | 8,621,355 | 3,517,736 |
Total tax & extraordinary income/cost | 1,815,562 | 1,896,698 | 773,847 |
Annual Total Result | 6,414,200 | 6,724,657 | 2,743,889 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 54,937,046 | 142,188,730 | 26,921,351 |
Total assets | 54,937,046 | 142,188,730 | 26,921,351 |
Short term debt | 45,391,542 | 132,620,433 | 24,077,712 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 45,391,542 | 132,620,433 | 24,077,712 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 9,445,505 | 9,468,297 | 2,743,639 |
Total equity | 9,545,505 | 9,568,297 | 2,843,639 |
Total equity and liabilities | 54,937,046 | 142,188,730 | 26,921,351 |
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