Organization
- CEO
- KM
Kai Magne Nerås1984
- Chairman of the board
- KM
Kai Magne Nerås1984
- Years since formation
- 4 years
- since Feb 13, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 381,702
- NOK
- Annual total result 2023
- 90,156
- NOK
- Total equity 2023
- 192,492
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KM 1984 | Managing Director/CEO | 33.33 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KM 1984 | Chairman | 33.33 % indirectly |
GG 1971 | Board Member | 33.33 % indirectly |
RM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GG 1971 | Board Member | 33.33 % indirectly |
KM 1984 | Managing Director/CEO, Chairman | 33.33 % indirectly |
DF | - | 33.33 % indirectly |
Last update: Jul 2, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 33.33 % | |
| Ordinary shares | 100 | 33.33 % | |
| Ordinary shares | 100 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 381,702 | 181,783 | 370,381 |
Annual Total Result | 90,156 | -12,153 | 29,679 |
Total assets | 262,630 | 114,378 | 131,733 |
Total liabilities | 70,138 | 12,042 | 17,244 |
Total equity | 192,492 | 102,336 | 114,488 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 381,702 | 181,783 | 370,381 |
Total operating costs | 266,397 | 193,551 | 332,134 |
Operating result | 115,304 | -11,768 | 38,248 |
Financial income/costs | -447 | -385 | -198 |
Profit before tax | 114,857 | -12,153 | 38,050 |
Total tax & extraordinary income/cost | 24,701 | 0 | 8,371 |
Annual Total Result | 90,156 | -12,153 | 29,679 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 262,630 | 114,378 | 131,733 |
Total assets | 262,630 | 114,378 | 131,733 |
Short term debt | 70,138 | 12,042 | 17,244 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 70,138 | 12,042 | 17,244 |
Contributed capital | 60,000 | 60,000 | 60,000 |
Retained earnings | 132,492 | 42,336 | 54,488 |
Total equity | 192,492 | 102,336 | 114,488 |
Total equity and liabilities | 262,630 | 114,378 | 131,732 |
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