Organization
- CEO
- SA
- Chairman of the board
- JE
Jørgen Ellingsen1987
- Years since formation
- 6 years
- since Jan 24, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 8,150,928
- NOK
- Annual total result 2023
- -1,102,545
- NOK
- Total equity 2023
- 494,067
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SA | Managing Director/CEO | 45 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JE 1987 | Chairman | 45 % indirectly |
SA | Deputy Chair | 45 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JE 1987 | Chairman | 45 % indirectly |
SA | Managing Director/CEO, Deputy Chair | 45 % indirectly |
KA | - | 10 % indirectly |
Last update: Jan 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 13,500 | 45 % | |
| Ordinary shares | 13,500 | 45 % | |
| Ordinary shares | 3,000 | 10 % |
Shares owned by the ELLERA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 735 | 25 % | |
| Ordinary shares | 1,607 | 0.86 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 8,150,928 | 8,754,704 |
Annual Total Result | -1,102,545 | 1,479,604 |
Total assets | 3,153,563 | 5,448,771 |
Total liabilities | 2,659,496 | 3,852,158 |
Total equity | 494,067 | 1,596,613 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 8,150,928 | 8,754,704 |
Total operating costs | 9,050,766 | 6,856,468 |
Operating result | -899,838 | 1,898,236 |
Financial income/costs | -202,707 | -1,396 |
Profit before tax | -1,102,545 | 1,896,840 |
Total tax & extraordinary income/cost | 0 | 417,236 |
Annual Total Result | -1,102,545 | 1,479,604 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 445,763 | 649,540 |
Total current assets | 2,707,800 | 4,799,231 |
Total assets | 3,153,563 | 5,448,771 |
Short term debt | 2,659,496 | 3,852,158 |
Long term debt | 0 | 0 |
Total liabilities | 2,659,496 | 3,852,158 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 464,067 | 1,566,613 |
Total equity | 494,067 | 1,596,613 |
Total equity and liabilities | 3,153,563 | 5,448,771 |
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