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M

MODULO AS866 934 312

Purchase and sale
Limited company
Kjelsåsveien 168A 0884 OSLO, Norge

Organization

Chairman of the board
Years since formation
30 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
104
1 share class
Total number of shareholders
3
persons

Financials

Total operating income 2023
6,386,118
NOK
Annual total result 2023
162,033
NOK
Total equity 2023
2,050,126
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
25 %
directly

Board

NameRoleShares
Chairman
25 %
directly
Board Member
50 %
directly
Alternate Member
25 %
directly

Others

NameRoleShares
P
PKF REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Board Member
50 %
directly
Alternate Member
25 %
directly
Managing Director/CEO, Chairman
25 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
52
50 %
Ordinary shares
26
25 %
Ordinary shares
26
25 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
6,386,118
5,771,017
5,440,522
Annual Total Result
162,033
79,170
163,848
Total assets
3,065,391
3,585,330
3,833,732
Total liabilities
1,015,264
1,397,237
1,724,808
Total equity
2,050,126
2,188,094
2,108,924

P&L

Year202320222021
Total operating income
6,386,118
5,771,017
5,440,522
Total operating costs
6,175,127
5,669,098
5,230,473
Operating result
210,991
101,920
210,049
Financial income/costs
626
-120
12
Profit before tax
211,617
101,800
210,061
Total tax & extraordinary income/cost
49,584
22,630
46,213
Annual Total Result
162,033
79,170
163,848

Balance overview

Year202320222021
Total fixed assets
31,191
62,380
121,602
Total current assets
3,034,200
3,522,950
3,712,130
Total assets
3,065,391
3,585,330
3,833,732
Short term debt
1,015,264
1,397,236
1,717,554
Long term debt
0
0
7,254
Total liabilities
1,015,264
1,397,237
1,724,808
Contributed capital
104,000
104,000
104,000
Retained earnings
1,946,126
2,084,094
2,004,924
Total equity
2,050,126
2,188,094
2,108,924
Total equity and liabilities
3,065,391
3,585,330
3,833,732

Classification

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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.5
Main industrial group
Wholesale of information and communication equipment
46.51
Industrial group
Wholesale of computers, computer peripheral equipment and software
46.510
Industrial group
Wholesale of computers, computer peripheral equipment and software