Organization
- CEO
- SM
Stig Marthinsen1965
- Chairman of the board
- SM
Stig Marthinsen1965
- Years since formation
- 11 years
- since Apr 8, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 325,233
- NOK
- Annual total result 2023
- 10,551
- NOK
- Total equity 2023
- -56,721
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM 1965 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SM 1965 | Chairman | - |
GM 1957 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 66.67 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20 | 66.67 % | |
| Ordinary shares | 10 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 325,233 | 30,320 | 22,238 |
Annual Total Result | 10,551 | 21,074 | 7,274 |
Total assets | 1,580,253 | 887,052 | 883,217 |
Total liabilities | 1,636,974 | 954,323 | 971,562 |
Total equity | -56,721 | -67,271 | -88,346 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 325,233 | 30,320 | 22,238 |
Total operating costs | 312,627 | 9,207 | 14,656 |
Operating result | 12,606 | 21,112 | 7,583 |
Financial income/costs | -2,055 | -38 | -308 |
Profit before tax | 10,551 | 21,074 | 7,274 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 10,551 | 21,074 | 7,274 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 824,396 | 824,396 | 824,396 |
Total current assets | 755,857 | 62,656 | 58,821 |
Total assets | 1,580,253 | 887,052 | 883,217 |
Short term debt | 1,344,474 | 617,062 | 617,062 |
Long term debt | 292,500 | 337,261 | 354,500 |
Total liabilities | 1,636,974 | 954,323 | 971,562 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -86,721 | -97,271 | -118,346 |
Total equity | -56,721 | -67,271 | -88,346 |
Total equity and liabilities | 1,580,253 | 887,052 | 883,216 |
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