Organization
- CEO
- SE
- Chairman of the board
- SE
- Years since formation
- 7 years
- since Sep 19, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 342,092
- NOK
- Annual total result 2023
- 2,155,233
- NOK
- Total equity 2023
- 2,344,487
- NOK
Last update: Sep 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO | 85 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SE | Chairman | 85 % directly |
| Board Member | 15 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO, Chairman | 85 % directly |
| Board Member | 15 % directly |
Last update: Dec 6, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SE | Ordinary shares | 25,500 | 85 % |
| Ordinary shares | 4,500 | 15 % |
Shares owned by the MARIE GRUPPEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 22,500 | 75 % | |
| Ordinary shares | 21,000 | 70 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 342,092Operating profit 2023: NOK -324,226Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 342,092 | 230,511 | 249,094 |
Annual Total Result | 2,155,233 | -44,939 | 98,540 |
Total assets | 2,605,688 | 411,974 | 532,714 |
Total liabilities | 261,201 | 222,720 | 228,521 |
Total equity | 2,344,487 | 189,254 | 304,193 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 342,092 | 230,511 | 249,094 |
Total operating costs | 666,318 | 273,225 | 247,273 |
Operating result | -324,226 | -42,714 | 1,821 |
Financial income/costs | 2,479,459 | -2,225 | 125,076 |
Profit before tax | 2,155,233 | -44,939 | 126,897 |
Total tax & extraordinary income/cost | 0 | 0 | 28,357 |
Annual Total Result | 2,155,233 | -44,939 | 98,540 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 439,935 | 304,275 | 174,275 |
Total current assets | 2,165,753 | 107,700 | 358,439 |
Total assets | 2,605,688 | 411,974 | 532,714 |
Short term debt | 261,201 | 94,632 | 107,181 |
Long term debt | 0 | 128,088 | 121,339 |
Total liabilities | 261,201 | 222,720 | 228,521 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,314,487 | 159,254 | 274,193 |
Total equity | 2,344,487 | 189,254 | 304,193 |
Total equity and liabilities | 2,605,688 | 411,974 | 532,714 |
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