Organization
- CEO
- SU
Sergio Uribe1978
- Chairman of the board
- KÅ
- Years since formation
- 8 years
- since Oct 24, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 80,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,638,512
- NOK
- Annual total result 2023
- 286,972
- NOK
- Total equity 2023
- 12,781
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SU 1978 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KÅ | Chairman | 50 % directly |
SU 1978 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SU 1978 | Managing Director/CEO, Board Member | 50 % directly |
KÅ | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KÅ | Ordinary shares | 40,000 | 50 % |
SU 1978 | Ordinary shares | 40,000 | 50 % |
Shares owned by the URIBERG INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| A-shares | 13,500 | 45 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,638,512 | 1,017,727 | 1,249,938 |
Annual Total Result | 286,972 | -263,485 | 51,625 |
Total assets | 793,188 | 228,603 | 228,584 |
Total liabilities | 780,407 | 502,794 | 239,291 |
Total equity | 12,781 | -274,192 | -10,707 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,638,512 | 1,017,727 | 1,249,938 |
Total operating costs | 1,350,855 | 1,281,111 | 1,201,667 |
Operating result | 287,657 | -263,384 | 48,271 |
Financial income/costs | -685 | -100 | 3,354 |
Profit before tax | 286,972 | -263,485 | 51,625 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 286,972 | -263,485 | 51,625 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 73,500 | 73,500 | 23,500 |
Total current assets | 719,688 | 155,103 | 205,084 |
Total assets | 793,188 | 228,603 | 228,584 |
Short term debt | 780,407 | 502,794 | 239,291 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 780,407 | 502,794 | 239,291 |
Contributed capital | 80,000 | 80,000 | 80,000 |
Retained earnings | -67,219 | -354,192 | -90,707 |
Total equity | 12,781 | -274,192 | -10,707 |
Total equity and liabilities | 793,188 | 228,602 | 228,584 |
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