Organization
- CEO
- AA
- Chairman of the board
- GP
Geir Pallesen1970
- Years since formation
- 8 years
- since May 2, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 4,874,920
- NOK
- Annual total result 2023
- -2,638,649
- NOK
- Total equity 2023
- 779,056
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AA | Managing Director/CEO | 60 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GP 1970 | Chairman | 40 % indirectly |
AA | Board Member | 60 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AA | Managing Director/CEO, Board Member | 60 % indirectly |
GP 1970 | Chairman | 40 % indirectly |
Last update: Dec 10, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -38,800Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,874,920 | 7,825,124 | 10,642,948 |
Annual Total Result | -2,638,649 | 59,620 | 1,117,258 |
Total assets | 14,456,233 | 8,853,532 | 4,048,849 |
Total liabilities | 13,677,178 | 7,035,828 | 2,172,282 |
Total equity | 779,056 | 1,817,705 | 1,876,567 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,874,920 | 7,825,124 | 10,642,948 |
Total operating costs | 7,892,397 | 7,649,430 | 9,225,406 |
Operating result | -3,017,477 | 175,694 | 1,417,542 |
Financial income/costs | -586,216 | -98,830 | 16,250 |
Profit before tax | -3,603,693 | 76,864 | 1,433,792 |
Total tax & extraordinary income/cost | -965,044 | 17,244 | 316,534 |
Annual Total Result | -2,638,649 | 59,620 | 1,117,258 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,020,731 | 4,365,438 | 2,107,302 |
Total current assets | 6,435,502 | 4,488,095 | 1,941,547 |
Total assets | 14,456,233 | 8,853,532 | 4,048,849 |
Short term debt | 8,702,178 | 6,869,178 | 1,605,624 |
Long term debt | 4,975,000 | 166,650 | 566,658 |
Total liabilities | 13,677,178 | 7,035,828 | 2,172,282 |
Contributed capital | 2,100,000 | 500,000 | 500,000 |
Retained earnings | -1,320,944 | 1,317,705 | 1,376,567 |
Total equity | 779,056 | 1,817,705 | 1,876,567 |
Total equity and liabilities | 14,456,233 | 8,853,532 | 4,048,849 |
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