Organization
- CEO
- AH
Andreas Holm1983
- Chairman of the board
- Years since formation
- 7 years
- since Oct 31, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 500
- 2 share classes
- Total number of shareholders
- 4
- 3 companies, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 31,974,706
- NOK
- Annual total result 2023
- -273,852
- NOK
- Total equity 2023
- 1,471,865
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH 1983 | Managing Director/CEO | 36.9 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AH 1983 | Board Member | 36.9 % indirectly |
| Chairman | 41 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 41 % indirectly | |
AH 1983 | Managing Director/CEO, Board Member | 36.9 % indirectly |
| - | 8 % indirectly | |
JP | - | 5 % indirectly |
TJ 1967 | - | 5 % directly |
EH 1955 | - | 1.03 % indirectly |
KH 1957 | - | 1.03 % indirectly |
Last update: Oct 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 410 | 82 % | |
| A-shares | 40 | 8 % | |
| Class B shares | 25 | 5 % | |
TJ 1967 | Class B shares | 25 | 5 % |
Shares owned by the WE MADE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -13,136Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 31,974,706 | 29,820,773 | 24,957,677 |
Annual Total Result | -273,852 | 109,208 | 130,630 |
Total assets | 8,779,996 | 9,425,930 | 10,318,208 |
Total liabilities | 7,308,131 | 7,680,213 | 8,681,700 |
Total equity | 1,471,865 | 1,745,717 | 1,636,508 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 31,974,706 | 29,820,773 | 24,957,677 |
Total operating costs | 31,871,275 | 29,101,463 | 24,663,410 |
Operating result | 103,431 | 719,310 | 294,266 |
Financial income/costs | -444,382 | -552,011 | -121,783 |
Profit before tax | -340,951 | 167,299 | 172,483 |
Total tax & extraordinary income/cost | -67,099 | 58,091 | 41,853 |
Annual Total Result | -273,852 | 109,208 | 130,630 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,274,116 | 1,802,717 | 2,337,007 |
Total current assets | 7,505,880 | 7,623,213 | 7,981,201 |
Total assets | 8,779,996 | 9,425,930 | 10,318,208 |
Short term debt | 6,446,242 | 5,926,437 | 5,338,680 |
Long term debt | 861,889 | 1,753,777 | 3,343,020 |
Total liabilities | 7,308,131 | 7,680,213 | 8,681,700 |
Contributed capital | 3,010,000 | 3,005,000 | 3,005,000 |
Retained earnings | -1,538,135 | -1,259,283 | -1,368,492 |
Total equity | 1,471,865 | 1,745,717 | 1,636,508 |
Total equity and liabilities | 8,779,996 | 9,425,930 | 10,318,208 |
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