Organization
- CEO
- IA
- Chairman of the board
- AM
Andre Mesel1988
- Years since formation
- 10 years
- since Oct 31, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 40,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 3,530,525
- NOK
- Annual total result 2023
- -252,203
- NOK
- Total equity 2023
- 199,020
- NOK
Last update: Sep 19, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IA | Managing Director/CEO | 33.33 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AM 1988 | Chairman | 33.33 % indirectly |
IA | Board Member | 33.33 % indirectly |
HL | Board Member | 33.33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HL | Board Member | 33.33 % indirectly |
AM 1988 | Chairman | 33.33 % indirectly |
IA | Managing Director/CEO, Board Member | 33.33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 40,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -472Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,530,525 | 3,452,283 | 4,430,374 |
Annual Total Result | -252,203 | 428,276 | -51,442 |
Total assets | 853,059 | 1,025,013 | 1,211,781 |
Total liabilities | 654,039 | 573,790 | 1,198,833 |
Total equity | 199,020 | 451,223 | 12,947 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,530,525 | 3,452,283 | 4,430,374 |
Total operating costs | 3,771,511 | 2,899,467 | 4,484,066 |
Operating result | -240,986 | 552,816 | -53,692 |
Financial income/costs | -9,949 | -18,993 | 2,250 |
Profit before tax | -250,935 | 533,823 | -51,442 |
Total tax & extraordinary income/cost | 1,268 | 105,547 | 0 |
Annual Total Result | -252,203 | 428,276 | -51,442 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 13,777 | 0 | 50,045 |
Total current assets | 839,282 | 1,025,013 | 1,161,735 |
Total assets | 853,059 | 1,025,013 | 1,211,781 |
Short term debt | 654,039 | 573,790 | 1,198,833 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 654,039 | 573,790 | 1,198,833 |
Contributed capital | 40,000 | 40,000 | 30,000 |
Retained earnings | 159,020 | 411,223 | -17,053 |
Total equity | 199,020 | 451,223 | 12,947 |
Total equity and liabilities | 853,059 | 1,025,013 | 1,211,781 |
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