Organization
- CEO
- TU
Thomas Ulleberg1976
- Chairman of the board
- TU
Thomas Ulleberg1976
- Operation time
- 6 years
- - Oct 31, 2017 to Dec 11, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 39,600
- 1 share class
- Total number of shareholders
- 4
- companies
Financials
- Total operating income 2022
- 4,106,634
- NOK
- Annual total result 2022
- -648,200
- NOK
- Total equity 2022
- 1,493,821
- NOK
Last update: Jul 26, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TU 1976 | Managing Director/CEO | 27.78 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TU 1976 | Chairman | 27.78 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA | - | 27.78 % indirectly |
JO 1978 | - | 27.78 % indirectly |
TU 1976 | Managing Director/CEO, Chairman | 27.78 % indirectly |
RE 1977 | - | 16.67 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 11,000 | 27.78 % | |
| Ordinary shares | 11,000 | 27.78 % | |
| Ordinary shares | 11,000 | 27.78 % | |
| Ordinary shares | 6,600 | 16.67 % |
Shares owned by the CPS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 115,918 | 8.37 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 4,106,634 | 3,706,314 |
Annual Total Result | -648,200 | -884,877 |
Total assets | 5,266,175 | 5,374,643 |
Total liabilities | 3,772,355 | 3,232,623 |
Total equity | 1,493,821 | 2,142,020 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 4,106,634 | 3,706,314 |
Total operating costs | 4,690,404 | 3,790,011 |
Operating result | -583,770 | -83,697 |
Financial income/costs | -40,237 | -821,390 |
Profit before tax | -624,007 | -905,087 |
Total tax & extraordinary income/cost | 24,193 | -20,210 |
Annual Total Result | -648,200 | -884,877 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 1,898,566 | 2,005,149 |
Total current assets | 3,367,609 | 3,369,495 |
Total assets | 5,266,175 | 5,374,643 |
Short term debt | 2,272,355 | 1,732,623 |
Long term debt | 1,500,000 | 1,500,000 |
Total liabilities | 3,772,355 | 3,232,623 |
Contributed capital | 2,636,400 | 2,636,400 |
Retained earnings | -1,142,579 | -494,380 |
Total equity | 1,493,821 | 2,142,020 |
Total equity and liabilities | 5,266,175 | 5,374,643 |
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