Organization
- CEO
- AS
Adam Scheuring1985
- Chairman of the board
- AS
Adam Scheuring1985
- Years since formation
- 5 years
- since Jun 27, 2019
- 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
- 5
- 2 companies, 3 persons
- Belongs to group of
Financials
- Total operating income 2023
- 1,315,194
- NOK
- Annual total result 2023
- -187,174
- NOK
- Total equity 2023
- 2,134,157
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AS 1985 | Managing Director/CEO | 76.45 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AS 1985 | Chairman | 76.45 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AS 1985 | Managing Director/CEO, Chairman | 76.45 % indirectly |
| - | 18 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,580 | 76.45 % | |
| Ordinary shares | 7,200 | 18 % | |
| Ordinary shares | 1,720 | 4.3 % | |
ES 1975 | Ordinary shares | 300 | 0.75 % |
| Ordinary shares | 200 | 0.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -63,659Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,315,194 | 598,609 | 283,218 |
Annual Total Result | -187,174 | -679,006 | -2,240,733 |
Total assets | 2,867,993 | 1,501,897 | 575,900 |
Total liabilities | 733,835 | 311,065 | 4,782,114 |
Total equity | 2,134,157 | 1,190,832 | -4,206,215 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,315,194 | 598,609 | 283,218 |
Total operating costs | 1,508,141 | 1,286,700 | 2,513,626 |
Operating result | -192,947 | -688,091 | -2,230,408 |
Financial income/costs | 5,773 | 9,086 | -10,326 |
Profit before tax | -187,174 | -679,006 | -2,240,733 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -187,174 | -679,006 | -2,240,733 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,187,309 | 913,563 | 38,015 |
Total current assets | 680,684 | 588,334 | 537,885 |
Total assets | 2,867,993 | 1,501,897 | 575,900 |
Short term debt | 733,835 | 311,065 | 297,214 |
Long term debt | 0 | 0 | 4,484,900 |
Total liabilities | 733,835 | 311,065 | 4,782,114 |
Contributed capital | 7,240,982 | 6,110,482 | 34,430 |
Retained earnings | -5,106,825 | -4,919,650 | -4,240,645 |
Total equity | 2,134,157 | 1,190,832 | -4,206,215 |
Total equity and liabilities | 2,867,993 | 1,501,897 | 575,900 |
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