Organization
- CEO
- VA
- Chairman of the board
- JL
- Years since formation
- 6 years
- since Nov 7, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 500,000
- 1 share class
- Total number of shareholders
- 4
- 1 company, 3 persons
Financials
- Total operating income 2023
- 15,391,122
- NOK
- Annual total result 2023
- -1,251,567
- NOK
- Total equity 2023
- -65,117
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
VA | Managing Director/CEO | 17 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JL | Chairman | - |
DJ | Board Member | - |
PS | Board Member | - |
VA | Board Member | 17 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
VA | Managing Director/CEO, Board Member | 17 % indirectly |
TH 1987 | - | 1 % directly |
DS | - | 1 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 405,000 | 81 % | |
Ordinary shares | 85,000 | 17 % | |
DS | Ordinary shares | 5,000 | 1 % |
TH 1987 | Ordinary shares | 5,000 | 1 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 15,391,122 | 17,129,673 | 14,480,876 |
Annual Total Result | -1,251,567 | 526,222 | 490,024 |
Total assets | 13,553,930 | 9,443,067 | 13,919,396 |
Total liabilities | 13,619,047 | 8,256,617 | 13,259,167 |
Total equity | -65,117 | 1,186,450 | 660,229 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 15,391,122 | 17,129,673 | 14,480,876 |
Total operating costs | 16,567,010 | 16,422,642 | 13,837,788 |
Operating result | -1,175,888 | 707,030 | 643,088 |
Financial income/costs | -75,679 | -27,623 | -11,975 |
Profit before tax | -1,251,567 | 679,408 | 631,114 |
Total tax & extraordinary income/cost | 0 | 153,186 | 141,090 |
Annual Total Result | -1,251,567 | 526,222 | 490,024 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 127,238 | 133,819 | 142,053 |
Total current assets | 13,426,692 | 9,309,248 | 13,777,343 |
Total assets | 13,553,930 | 9,443,067 | 13,919,396 |
Short term debt | 13,619,047 | 8,256,617 | 13,259,167 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 13,619,047 | 8,256,617 | 13,259,167 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -165,117 | 1,086,450 | 560,229 |
Total equity | -65,117 | 1,186,450 | 660,229 |
Total equity and liabilities | 13,553,930 | 9,443,067 | 13,919,396 |
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