Organization
- Chairman of the board
- AM
André Mathisen1998
- Years since formation
- 4 years
- since Oct 21, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -3,548
- NOK
- Total equity 2023
- 13,693
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AM 1998 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM 1998 | Chairman | 100 % directly |
Last update: Oct 22, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM 1998 | Ordinary shares | 30,000 | 100 % |
Shares owned by the ODIT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,288 | 50.96 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -4,015Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 54,008 | 168,715 |
Annual Total Result | -3,548 | -22,021 | 17,288 |
Total assets | 17,091 | 20,638 | 40,454 |
Total liabilities | 3,398 | 3,398 | 1,192 |
Total equity | 13,693 | 17,241 | 39,262 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 54,008 | 168,715 |
Total operating costs | 4,015 | 76,229 | 146,319 |
Operating result | -4,015 | -22,221 | 22,396 |
Financial income/costs | 468 | 211 | -25 |
Profit before tax | -3,548 | -22,010 | 22,371 |
Total tax & extraordinary income/cost | 0 | 11 | 5,083 |
Annual Total Result | -3,548 | -22,021 | 17,288 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 10,000 | 30,000 |
Total current assets | 17,091 | 10,638 | 10,454 |
Total assets | 17,091 | 20,638 | 40,454 |
Short term debt | 3,398 | 3,398 | 1,192 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,398 | 3,398 | 1,192 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -10,737 | -7,189 | 14,832 |
Total equity | 13,693 | 17,241 | 39,262 |
Total equity and liabilities | 17,091 | 20,639 | 40,454 |
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