Organization
- CEO
- SV
Siri Von Krogh1961
- Chairman of the board
- IS
- Years since formation
- 19 years
- since Jun 29, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,457
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 4,687
- NOK
- Annual total result 2023
- 36,228
- NOK
- Total equity 2023
- 1,264,961
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SV 1961 | Managing Director/CEO | 53.53 % directly |
Board
| Name | Role | Shares |
|---|---|---|
IS | Chairman | 46.47 % directly |
SV 1961 | Board Member | 53.53 % directly |
AK | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SV 1961 | Managing Director/CEO, Board Member | 53.53 % directly |
IS | Chairman | 46.47 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SV 1961 | Ordinary shares | 780 | 53.53 % |
IS | Ordinary shares | 677 | 46.47 % |
Shares owned by the SI MEDIA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 21,690 | 8.48 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,687 | 0 | 3,500 |
Annual Total Result | 36,228 | -23,569 | -696,492 |
Total assets | 1,373,113 | 1,332,866 | 1,385,438 |
Total liabilities | 108,152 | 104,134 | 107,238 |
Total equity | 1,264,961 | 1,228,733 | 1,278,200 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,687 | 0 | 3,500 |
Total operating costs | 31,640 | 39,537 | 52,395 |
Operating result | -26,953 | -39,537 | -48,895 |
Financial income/costs | 63,181 | 15,968 | -556,029 |
Profit before tax | 36,228 | -23,569 | -604,924 |
Total tax & extraordinary income/cost | 0 | 0 | 91,568 |
Annual Total Result | 36,228 | -23,569 | -696,492 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 415,072 | 429,272 | 454,410 |
Total current assets | 958,041 | 903,595 | 931,028 |
Total assets | 1,373,113 | 1,332,866 | 1,385,438 |
Short term debt | 108,152 | 104,134 | 107,238 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 108,152 | 104,134 | 107,238 |
Contributed capital | 663,400 | 663,400 | 663,400 |
Retained earnings | 601,561 | 565,333 | 614,800 |
Total equity | 1,264,961 | 1,228,733 | 1,278,200 |
Total equity and liabilities | 1,373,113 | 1,332,866 | 1,385,438 |
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