Organization
- CEO
- JA
Johan Andersen1969
- Chairman of the board
- JA
Johan Andersen1969
- Years since formation
- 7 years
- since Sep 11, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 300,000
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
Financials
- Total operating income 2023
- 22,876,410
- NOK
- Annual total result 2023
- -272,353
- NOK
- Total equity 2023
- -1,316,427
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JA 1969 | Managing Director/CEO | 33.33 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JA 1969 | Chairman | 33.33 % indirectly |
HO | Board Member | 33.33 % directly |
EF | Board Member | 33.33 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HO | Board Member | 33.33 % directly |
EF | Board Member | 33.33 % indirectly |
JA 1969 | Managing Director/CEO, Chairman | 33.33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100,000 | 33.33 % | |
Ordinary shares | 100,000 | 33.33 % | |
HO | Ordinary shares | 100,000 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 22,876,410 | 16,165,522 | 16,471,197 |
Annual Total Result | -272,353 | 601,146 | 646,360 |
Total assets | 1,644,864 | 2,386,620 | 1,107,513 |
Total liabilities | 2,961,291 | 3,430,694 | 2,752,732 |
Total equity | -1,316,427 | -1,044,074 | -1,645,220 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 22,876,410 | 16,165,522 | 16,471,197 |
Total operating costs | 23,191,788 | 15,388,613 | 15,643,334 |
Operating result | -315,377 | 776,910 | 827,863 |
Financial income/costs | -33,792 | -6,211 | 2,986 |
Profit before tax | -349,170 | 770,699 | 830,849 |
Total tax & extraordinary income/cost | -76,817 | 169,553 | 184,489 |
Annual Total Result | -272,353 | 601,146 | 646,360 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 478,852 | 402,035 | 571,588 |
Total current assets | 1,166,012 | 1,984,585 | 535,925 |
Total assets | 1,644,864 | 2,386,620 | 1,107,513 |
Short term debt | 2,961,291 | 3,430,694 | 2,752,732 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,961,291 | 3,430,694 | 2,752,732 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | -1,616,427 | -1,344,074 | -1,945,220 |
Total equity | -1,316,427 | -1,044,074 | -1,645,220 |
Total equity and liabilities | 1,644,864 | 2,386,620 | 1,107,513 |
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