Organization
- CEO
- JN
- Chairman of the board
- JN
- Years since formation
- 26 years
- since Mar 10, 1999
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -29,537
- NOK
- Total equity 2023
- 135,108
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JN | Managing Director/CEO | 91.65 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JN | Chairman | 91.65 % directly |
OS 1940 | Board Member | 8.35 % directly |
TB | Board Member | - |
OS 1937 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JN | Managing Director/CEO, Chairman | 91.65 % directly |
OS 1940 | Board Member | 8.35 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JN | Ordinary shares | 1,833 | 91.65 % |
OS 1940 | Ordinary shares | 167 | 8.35 % |
Shares owned by the NARVE SØFTING AGENTUR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010112675 | 3,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -29,537 | -24,181 | 35,700 |
Total assets | 156,762 | 178,484 | 218,656 |
Total liabilities | 21,654 | 13,839 | 29,831 |
Total equity | 135,108 | 164,645 | 188,825 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 6,785 | 3,233 | 3,931 |
Operating result | -6,785 | -3,233 | -3,931 |
Financial income/costs | -6,628 | -20,948 | 37,710 |
Profit before tax | -13,413 | -24,181 | 33,779 |
Total tax & extraordinary income/cost | 16,124 | 0 | -1,921 |
Annual Total Result | -29,537 | -24,181 | 35,700 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 156,762 | 178,484 | 218,656 |
Total assets | 156,762 | 178,484 | 218,656 |
Short term debt | 5,530 | 13,839 | 29,831 |
Long term debt | 16,124 | 0 | 0 |
Total liabilities | 21,654 | 13,839 | 29,831 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | -64,892 | -35,355 | -11,175 |
Total equity | 135,108 | 164,645 | 188,825 |
Total equity and liabilities | 156,762 | 178,484 | 218,656 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.17
Industrial group
Agents involved in the sale of food, beverages and tobacco
46.170
Industrial group
Agents involved in the sale of food, beverages and tobacco