NETSERV AS
Closed at November 23rd, 2023
Keywords
consultancyhardwaresoftwareinformation technologytraining
Organization
- CEO
- RB
Robert Bay1959
- Chairman of the board
- OI
- Operation time
- 8 years
- - Dec 4, 2015 to Nov 23, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 4,948,540
- NOK
- Annual total result 2022
- 1,771,028
- NOK
- Total equity 2022
- 2,515,360
- NOK
Last update: Jun 17, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RB 1959 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
OI | Chairman | - |
| Board Member | 17.71 % indirectly | |
HO | Board Member | 20.02 % indirectly |
RB 1959 | Board Member | 50 % indirectly |
JF | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RB 1959 | Managing Director/CEO, Board Member | 50 % indirectly |
HO | Board Member | 20.02 % indirectly |
| Board Member | 17.71 % indirectly | |
MK | - | 7.48 % indirectly |
KL 1970 | - | 4.79 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 139,954,117Operating profit 2023: NOK 10,282,908Employees: 26
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 4,948,540 | 4,598,679 |
Annual Total Result | 1,771,028 | 692,488 |
Total assets | 3,306,471 | 1,195,735 |
Total liabilities | 791,111 | 451,403 |
Total equity | 2,515,360 | 744,332 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 4,948,540 | 4,598,679 |
Total operating costs | 2,679,332 | 3,711,168 |
Operating result | 2,269,208 | 887,511 |
Financial income/costs | 1,340 | 295 |
Profit before tax | 2,270,548 | 887,805 |
Total tax & extraordinary income/cost | 499,520 | 195,317 |
Annual Total Result | 1,771,028 | 692,488 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 2,000,000 | 5,215 |
Total current assets | 1,306,471 | 1,190,520 |
Total assets | 3,306,471 | 1,195,735 |
Short term debt | 691,111 | 351,403 |
Long term debt | 100,000 | 100,000 |
Total liabilities | 791,111 | 451,403 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 2,485,360 | 714,332 |
Total equity | 2,515,360 | 744,332 |
Total equity and liabilities | 3,306,471 | 1,195,735 |
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