Organization
- CEO
- HS
- Chairman of the board
- HS
- Years since formation
- 26 years
- since Sep 10, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 5,112,141
- NOK
- Total equity 2023
- 68,954,215
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HS | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SR 1973 | - | 100 % directly |
Last update: Aug 26, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SR 1973 | Ordinary shares | 100 | 100 % |
Shares owned by the ICT GROUP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 345,000 | 42.86 % | |
| Ordinary shares | 300 | 33.33 % | |
| Ordinary shares | 125 | 25 % | |
| NO0010279474 | 13,015,857 | 23.02 % | |
| A-shares | 17,648 | 8.08 % | |
| Ordinary shares | 33,687 | 1.92 % | |
| NO0010161896 | 8 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 5,112,141 | -35,090,174 | 63,083,626 |
Total assets | 76,770,469 | 82,402,923 | 97,956,841 |
Total liabilities | 7,816,254 | 18,560,848 | 4,210,914 |
Total equity | 68,954,215 | 63,842,074 | 93,745,927 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 1,982,095 | 827,088 | -20,354 |
Operating result | -1,982,095 | -827,088 | 20,354 |
Financial income/costs | 7,094,235 | -34,263,087 | 63,088,212 |
Profit before tax | 5,112,141 | -35,090,174 | 63,108,566 |
Total tax & extraordinary income/cost | 0 | 0 | 24,940 |
Annual Total Result | 5,112,141 | -35,090,174 | 63,083,626 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 75,212,973 | 72,967,638 | 54,161,831 |
Total current assets | 1,557,496 | 9,435,284 | 43,795,010 |
Total assets | 76,770,469 | 82,402,923 | 97,956,841 |
Short term debt | 3,824,591 | 4,489,448 | 4,210,914 |
Long term debt | 3,991,663 | 14,071,400 | 0 |
Total liabilities | 7,816,254 | 18,560,848 | 4,210,914 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 68,854,215 | 63,742,074 | 93,645,927 |
Total equity | 68,954,215 | 63,842,074 | 93,745,927 |
Total equity and liabilities | 76,770,469 | 82,402,923 | 97,956,841 |
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
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities