Organization
- CEO
- AA
- Chairman of the board
- AA
- Years since formation
- 5 years
- since Jan 29, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 49,000
- NOK
- Annual total result 2023
- 26,308
- NOK
- Total equity 2023
- 45,590
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AA | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AA | Chairman | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AA | - | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AA | Ordinary shares | 30 | 100 % |
Shares owned by the EXPERION AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 210 | 70 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 49,000Operating profit 2023: NOK 33,727Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 49,000 | 0 | 114,000 |
Annual Total Result | 26,308 | -32,718 | 54,015 |
Total assets | 145,021 | 112,546 | 105,412 |
Total liabilities | 99,432 | 93,264 | 62,452 |
Total equity | 45,590 | 19,282 | 42,960 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 49,000 | 0 | 114,000 |
Total operating costs | 15,273 | 18,254 | 55,444 |
Operating result | 33,727 | -18,254 | 58,556 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | 33,727 | -18,254 | 58,556 |
Total tax & extraordinary income/cost | 7,419 | 14,464 | 4,541 |
Annual Total Result | 26,308 | -32,718 | 54,015 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 93,727 | 90,000 | 88,917 |
Total current assets | 51,294 | 22,546 | 16,495 |
Total assets | 145,021 | 112,546 | 105,412 |
Short term debt | 90,890 | 89,568 | 62,452 |
Long term debt | 8,542 | 3,696 | 0 |
Total liabilities | 99,432 | 93,264 | 62,452 |
Contributed capital | 30,000 | 30,000 | 21,930 |
Retained earnings | 15,590 | -10,718 | 21,030 |
Total equity | 45,590 | 19,282 | 42,960 |
Total equity and liabilities | 145,022 | 112,546 | 105,412 |
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