Organization
- Chairman of the board
- JJ
- Years since formation
- 5 years
- since Sep 12, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 583,665
- NOK
- Annual total result 2023
- -408,138
- NOK
- Total equity 2023
- 11,798,270
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JJ | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA | - | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JA | Ordinary shares | 3,000 | 100 % |
Shares owned by the AMATIQA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 10,000 | 33.33 % | |
| Ordinary shares | 6,000 | 33.33 % | |
| Ordinary shares | 12,495 | 0.27 % | |
| NO0010921232 | 362 | < 0.01 % | |
| NO0010931900 | 23,450 | < 0.01 % | |
| NO0003055501 | 1,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 583,665 | 172,477 | 49,999 |
Annual Total Result | -408,138 | 102,147 | 14,580,677 |
Total assets | 13,135,974 | 13,038,096 | 14,870,052 |
Total liabilities | 1,337,704 | 731,688 | 865,791 |
Total equity | 11,798,270 | 12,306,408 | 14,004,261 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 583,665 | 172,477 | 49,999 |
Total operating costs | 881,321 | 279,096 | 65,124 |
Operating result | -297,656 | -106,619 | -15,125 |
Financial income/costs | -111,521 | 209,805 | 14,595,801 |
Profit before tax | -409,177 | 103,186 | 14,580,677 |
Total tax & extraordinary income/cost | -1,039 | 1,039 | 0 |
Annual Total Result | -408,138 | 102,147 | 14,580,677 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,452,839 | 2,215,890 | 578,350 |
Total current assets | 5,683,134 | 10,822,206 | 14,291,702 |
Total assets | 13,135,974 | 13,038,096 | 14,870,052 |
Short term debt | 291,114 | 352,561 | 865,791 |
Long term debt | 1,046,590 | 379,127 | 0 |
Total liabilities | 1,337,704 | 731,688 | 865,791 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 11,773,840 | 12,281,978 | 13,979,831 |
Total equity | 11,798,270 | 12,306,408 | 14,004,261 |
Total equity and liabilities | 13,135,974 | 13,038,096 | 14,870,052 |
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