Organization
- CEO
- RS
Roald Stene1965
- Chairman of the board
- GL
Gustav Line1966
- Operation time
- 9 years
- - Feb 27, 2015 to Sep 3, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 73
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 6,900,025
- NOK
- Annual total result 2023
- 1,383,156
- NOK
- Total equity 2023
- 5,265,701
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1965 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GL 1966 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: May 4, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 73 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 14,289,000Operating profit 2023: NOK -9,120,000Employees: 6
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,900,025 | 5,608,068 | 6,207,341 |
Annual Total Result | 1,383,156 | 3,418 | 173,616 |
Total assets | 9,225,936 | 12,857,106 | 6,821,307 |
Total liabilities | 3,960,236 | 7,581,588 | 6,133,301 |
Total equity | 5,265,701 | 5,275,517 | 688,006 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,900,025 | 5,608,068 | 6,207,341 |
Total operating costs | 5,167,613 | 5,497,420 | 5,950,846 |
Operating result | 1,732,413 | 110,648 | 256,495 |
Financial income/costs | 40,864 | -106,266 | -31,562 |
Profit before tax | 1,773,277 | 4,382 | 224,933 |
Total tax & extraordinary income/cost | 390,121 | 964 | 51,317 |
Annual Total Result | 1,383,156 | 3,418 | 173,616 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,703,063 | 5,420,748 | 5,693,643 |
Total current assets | 2,522,873 | 7,436,358 | 1,127,664 |
Total assets | 9,225,936 | 12,857,106 | 6,821,307 |
Short term debt | 3,960,236 | 4,161,588 | 1,235,532 |
Long term debt | 0 | 3,420,000 | 4,897,769 |
Total liabilities | 3,960,236 | 7,581,588 | 6,133,301 |
Contributed capital | 9,610,093 | 9,610,093 | 5,026,000 |
Retained earnings | -4,344,392 | -4,334,576 | -4,337,994 |
Total equity | 5,265,701 | 5,275,517 | 688,006 |
Total equity and liabilities | 9,225,936 | 12,857,105 | 6,821,306 |
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