SOURCE AS
Source AS | Source AS
Din partner for en digital hverdag. Utvikling er vår spesialitet! Vi løser selv de mest komplekse prosjekter innen web, mobil, backend, integrasjoner og arkitektur.
Keywords
program developmentsoftware
Organization
- CEO
- AA
- Chairman of the board
- GK
Geir Kottum1982
- Years since formation
- 7 years
- since Feb 2, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 15,000
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 17,755,154
- NOK
- Annual total result 2023
- 178,892
- NOK
- Total equity 2023
- 3,635,739
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AA | Managing Director/CEO | 33.33 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GK 1982 | Chairman | 33.33 % indirectly |
RR 1983 | Board Member | 33.33 % indirectly |
AA | Board Member | 33.33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RR 1983 | Board Member | 33.33 % indirectly |
AA | Managing Director/CEO, Board Member | 33.33 % indirectly |
GK 1982 | Chairman | 33.33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,000 | 33.33 % | |
| Ordinary shares | 5,000 | 33.33 % | |
| Ordinary shares | 5,000 | 33.33 % |
Shares owned by the SOURCE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 100 % | |
| Ordinary shares | 7,325 | 73.25 % | |
| Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 17,755,154Operating profit 2023: NOK 1,036,348Employees: 5
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,755,154 | 21,688,130 | 18,225,403 |
Annual Total Result | 178,892 | 3,595,260 | 5,903,300 |
Total assets | 8,893,007 | 14,124,780 | 13,230,802 |
Total liabilities | 5,257,268 | 8,267,933 | 7,819,214 |
Total equity | 3,635,739 | 5,856,848 | 5,411,588 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,755,154 | 21,688,130 | 18,225,403 |
Total operating costs | 16,718,806 | 17,093,866 | 11,078,492 |
Operating result | 1,036,348 | 4,594,264 | 7,146,911 |
Financial income/costs | -616,508 | 75,647 | 343,115 |
Profit before tax | 419,840 | 4,669,912 | 7,490,026 |
Total tax & extraordinary income/cost | 240,948 | 1,074,652 | 1,586,726 |
Annual Total Result | 178,892 | 3,595,260 | 5,903,300 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 458,917 | 1,818,624 | 1,429,445 |
Total current assets | 8,434,090 | 12,306,157 | 11,801,357 |
Total assets | 8,893,007 | 14,124,780 | 13,230,802 |
Short term debt | 5,257,268 | 8,267,933 | 7,819,214 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 5,257,268 | 8,267,933 | 7,819,214 |
Contributed capital | 101,430 | 101,430 | 101,430 |
Retained earnings | 3,534,309 | 5,755,418 | 5,310,158 |
Total equity | 3,635,739 | 5,856,848 | 5,411,588 |
Total equity and liabilities | 8,893,007 | 14,124,780 | 13,230,802 |
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