Organization
- CEO
- CA
- Chairman of the board
- RH
Rune Heimstad1972
- Years since formation
- 7 years
- since Jun 26, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 40,560
- 1 share class
- Total number of shareholders
- 7
- 6 companies, 1 person
Financials
- Total operating income 2023
- 3,708,936
- NOK
- Annual total result 2023
- 5,820,928
- NOK
- Total equity 2023
- 2,893,916
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CA | Managing Director/CEO | 3.7 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RH 1972 | Chairman | 23.11 % indirectly |
WH | Board Member | 12.52 % indirectly |
JH 1952 | Board Member | 12.52 % indirectly |
CA | Board Member | 3.7 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RH 1972 | Chairman | 23.11 % indirectly |
JH 1952 | Board Member | 12.52 % indirectly |
WH | Board Member | 12.52 % indirectly |
TT 1990 | - | 7.51 % indirectly |
JT | - | 7.51 % indirectly |
TT 1992 | - | 7.51 % indirectly |
CA | Managing Director/CEO, Board Member | 3.7 % indirectly |
MG 1983 | - | 3.7 % indirectly |
MW | - | 3.7 % indirectly |
JP | - | 2.5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,155 | 25.04 % | |
| Ordinary shares | 10,155 | 25.04 % | |
| Ordinary shares | 9,375 | 23.11 % | |
| Ordinary shares | 6,375 | 15.72 % | |
| Ordinary shares | 1,500 | 3.7 % | |
| Ordinary shares | 1,500 | 3.7 % | |
| Ordinary shares | 1,500 | 3.7 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,708,936 | 6,039,771 | 10,825,822 |
Annual Total Result | 5,820,928 | -2,935,397 | -3,347,933 |
Total assets | 4,078,408 | 46,928,683 | 47,522,221 |
Total liabilities | 1,184,492 | 49,855,695 | 47,513,837 |
Total equity | 2,893,916 | -2,927,012 | 8,384 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,708,936 | 6,039,771 | 10,825,822 |
Total operating costs | 6,357,802 | 8,097,659 | 15,600,137 |
Operating result | -2,648,866 | -2,057,888 | -4,774,315 |
Financial income/costs | 10,598,905 | -434,495 | 483,007 |
Profit before tax | 7,950,039 | -2,492,383 | -4,291,308 |
Total tax & extraordinary income/cost | 2,129,111 | 443,014 | -943,375 |
Annual Total Result | 5,820,928 | -2,935,397 | -3,347,933 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 20,278,389 | 24,988,420 |
Total current assets | 4,078,408 | 26,650,294 | 22,533,801 |
Total assets | 4,078,408 | 46,928,683 | 47,522,221 |
Short term debt | 255,676 | 24,136,214 | 24,679,878 |
Long term debt | 928,816 | 25,719,481 | 22,833,959 |
Total liabilities | 1,184,492 | 49,855,695 | 47,513,837 |
Contributed capital | 9,030,000 | 9,030,000 | 9,030,000 |
Retained earnings | -6,136,084 | -11,957,012 | -9,021,616 |
Total equity | 2,893,916 | -2,927,012 | 8,384 |
Total equity and liabilities | 4,078,408 | 46,928,683 | 47,522,221 |
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