Organization
- CEO
- MS
Mikkel Selente1985
- Chairman of the board
- TK
- Years since formation
- 3 years
- since Aug 25, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 25,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 2,876,915
- NOK
- Annual total result 2023
- -666,448
- NOK
- Total equity 2023
- 573,701
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MS 1985 | Managing Director/CEO | 40 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TK | Chairman | - |
MS 1985 | Board Member | 40 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MS 1985 | Managing Director/CEO, Board Member | 40 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 60 % | |
| Ordinary shares | 10,000 | 40 % |
Shares owned by the NEUROSYS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,000 | 50 % | |
| Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,876,915 | 846,405 |
Annual Total Result | -666,448 | 125,149 |
Total assets | 1,149,145 | 381,660 |
Total liabilities | 575,444 | 226,511 |
Total equity | 573,701 | 155,149 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,876,915 | 846,405 |
Total operating costs | 3,698,036 | 685,440 |
Operating result | -821,121 | 160,965 |
Financial income/costs | -33,300 | -518 |
Profit before tax | -854,421 | 160,447 |
Total tax & extraordinary income/cost | -187,973 | 35,298 |
Annual Total Result | -666,448 | 125,149 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 326,707 | 55,323 |
Total current assets | 822,438 | 326,337 |
Total assets | 1,149,145 | 381,660 |
Short term debt | 575,444 | 223,361 |
Long term debt | 0 | 3,150 |
Total liabilities | 575,444 | 226,511 |
Contributed capital | 1,115,000 | 30,000 |
Retained earnings | -541,299 | 125,149 |
Total equity | 573,701 | 155,149 |
Total equity and liabilities | 1,149,145 | 381,660 |
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